Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,503 |
Particulars |
Cc Road Nirman Shivlal Puralal Ke Ghar Se Kishan Patel Ke Ghar Tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:955610210000145
|
DAYARAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:955610210000145
|
ANDAR LAL |
16,000 |
PFMS
|
Account Type:Bank
Account No.:955610210000145
|
ANDAR LAL |
14,500 |
PFMS
|
Account Type:Bank
Account No.:955610210000145
|
MAA BABLESHWARI STONE CRUSHAR |
18,003 |
PFMS
|
Account Type:Bank
Account No.:955610210000145
|
DAYARAM |
9,000 |