Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/10/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
442,587 |
Particulars |
Gram Panchayat Jugwari Me CC road Ka Nirmad Sukhalal Viskarma Ke Ghar Se Samaylal Yadav Ke Ghar Tak 200m. Materiyal Ka Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3026605166
|
VARAT TRADERS |
52,542 |
PFMS
|
Account Type:Bank
Account No.:3026605166
|
B K TRADERS |
55,650 |
PFMS
|
Account Type:Bank
Account No.:3026605166
|
MUMTAZAHMAD |
80,325 |
PFMS
|
Account Type:Bank
Account No.:3026605166
|
MUMTAZAHMAD |
79,380 |
PFMS
|
Account Type:Bank
Account No.:3026605166
|
VARAT TRADERS |
82,080 |
PFMS
|
Account Type:Bank
Account No.:3026605166
|
VARAT TRADERS |
92,610 |