Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/02/2020 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,195 |
Particulars |
cc road gangabaa ke ghar se main road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:955610210000003
|
VAKIL BANJARA |
9,600 |
PFMS
|
Account Type:Bank
Account No.:955610210000003
|
GUMAN SINGH S#47O MANGI LAL |
25,200 |
PFMS
|
Account Type:Bank
Account No.:955610210000003
|
GUMAN SINGH S#47O MANGI LAL |
15,000 |
PFMS
|
Account Type:Bank
Account No.:955610210000003
|
VISHWAS TRADERS |
30,600 |
PFMS
|
Account Type:Bank
Account No.:955610210000003
|
MAA BABLESHWARI STONE CRUSHAR |
48,255 |
PFMS
|
Account Type:Bank
Account No.:955610210000003
|
VISHWAS TRADERS |
27,540 |
PFMS
|
Account Type:Bank
Account No.:955610210000003
|
VAKIL BANJARA |
29,000 |
PFMS
|
Account Type:Bank
Account No.:955610210000003
|
GHANSHYAM S#47O DEVI LAL |
8,000 |