Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/02/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
178,943 |
Particulars |
cc road kailash bareth se bapu gangaram ke ghar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:955610210000003
|
NARAYAN S#47O MANGUJI |
16,000 |
PFMS
|
Account Type:Bank
Account No.:955610210000003
|
RAMESH LAL CHANDRAVANSHI |
18,000 |
PFMS
|
Account Type:Bank
Account No.:955610210000003
|
RAMESH LAL CHANDRAVANSHI |
17,500 |
PFMS
|
Account Type:Bank
Account No.:955610210000003
|
VISHWAS TRADERS |
30,600 |
PFMS
|
Account Type:Bank
Account No.:955610210000003
|
GHANSHYAM S#47O DEVI LAL |
23,400 |
PFMS
|
Account Type:Bank
Account No.:955610210000003
|
VISHWAS TRADERS |
23,120 |
PFMS
|
Account Type:Bank
Account No.:955610210000003
|
MAA BABLESHWARI STONE CRUSHAR |
44,823 |
PFMS
|
Account Type:Bank
Account No.:955610210000003
|
GHANSHYAM S#47O DEVI LAL |
5,500 |