Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/11/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
201,600 |
Particulars |
cc road gordhan singh ke ghar se gokul ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:955610210000149
|
RAJPUT STONE CRASER |
30,006 |
PFMS
|
Account Type:Bank
Account No.:955610210000149
|
RAHUL SINGH S#47O NAGU SINGH ANJANA |
60,000 |
PFMS
|
Account Type:Bank
Account No.:955610210000149
|
RAMESH CHANDRA MOHANLAL JAIN |
80,000 |
PFMS
|
Account Type:Bank
Account No.:955610210000149
|
JEEVAN LAL MALVIYA |
31,594 |