Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
267,440 |
Particulars |
cc road nirman shantilal ke ghar se shiv mandir ratankhedi ka kheda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:956410210000032
|
VIJAY INDUSTRIES |
149,740 |
PFMS
|
Account Type:Bank
Account No.:956410210000032
|
SATYANARAYAN S#47O GOVERDHAN LAL |
20,000 |
PFMS
|
Account Type:Bank
Account No.:956410210000032
|
SATYANARAYAN S#47O GOVERDHAN LAL |
12,000 |
PFMS
|
Account Type:Bank
Account No.:956410210000032
|
HARISH KUMAR RATHORE |
20,000 |
PFMS
|
Account Type:Bank
Account No.:956410210000032
|
HARISH KUMAR RATHORE |
38,200 |
PFMS
|
Account Type:Bank
Account No.:956410210000032
|
SHIVNARAYAN S#47O KALU SINGH |
22,000 |
PFMS
|
Account Type:Bank
Account No.:956410210000032
|
SHIVNARAYAN S#47O KALU SINGH |
5,500 |