Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/09/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,000 |
Particulars |
cc road unkar singh ke ghar se chandar singh ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:955610210000030
|
VISHWAS TRADERS |
54,450 |
PFMS
|
Account Type:Bank
Account No.:955610210000030
|
JASWANT SINGH RAJPUT |
22,400 |
PFMS
|
Account Type:Bank
Account No.:955610210000030
|
RADHEYSHYAM S#47O PURALAL |
20,350 |
PFMS
|
Account Type:Bank
Account No.:955610210000030
|
GOVARDHAN SINGH S#47O SHANKAR SINGH |
15,800 |