Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/07/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
252,000 |
Particulars |
C.C.Road Nirman Hanuman Mandir Se Darbarsingh Ke Ghr Ki Aur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:956410210000031
|
MEHRBAN SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:956410210000031
|
VISHWAS TRADERS |
112,000 |
PFMS
|
Account Type:Bank
Account No.:956410210000031
|
MAA BABLESHWARI STONE CRUSHAR |
14,000 |
PFMS
|
Account Type:Bank
Account No.:956410210000031
|
GANGARAM S#47O BHUVAN JI |
56,000 |
PFMS
|
Account Type:Bank
Account No.:956410210000031
|
BAJE SINGH S#47O BIHARI LAL |
60,000 |