Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2019 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
373,212 |
Particulars |
Cc Road Nirman Bheru Lal Kalu Ji Ke Ghar Sedurgpura Road Tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:955610210000012
|
RAMESH CHANDRA MOHANLAL JAIN |
41,580 |
PFMS
|
Account Type:Bank
Account No.:955610210000012
|
PRAHALAD SINGH S#47O MOD SINGH PARIHAR |
44,100 |
PFMS
|
Account Type:Bank
Account No.:955610210000012
|
MOD SINGH ABHAY SINGH SONDHIYA |
42,000 |
PFMS
|
Account Type:Bank
Account No.:955610210000012
|
RAMESH CHANDRA MOHANLAL JAIN |
41,580 |
PFMS
|
Account Type:Bank
Account No.:955610210000012
|
RAMESH CHANDRA MOHANLAL JAIN |
41,580 |
PFMS
|
Account Type:Bank
Account No.:955610210000012
|
RAMESH CHANDRA MOHANLAL JAIN |
41,580 |
PFMS
|
Account Type:Bank
Account No.:955610210000012
|
MOD SINGH ABHAY SINGH SONDHIYA |
42,000 |
PFMS
|
Account Type:Bank
Account No.:955610210000012
|
SHYAM SINGH |
35,248 |
PFMS
|
Account Type:Bank
Account No.:955610210000012
|
PRAHALAD SINGH S#47O MOD SINGH PARIHAR |
43,544 |