Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2019 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
253,648 |
Particulars |
CC ROD NIRMAN KARSHAN KE GHAR SE KISHOR KE GHAR TAK KA MAJDURI ,SAMAGRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:993410210000019
|
ASHOK MOJILAL AGRAWAL |
21,000 |
PFMS
|
Account Type:Bank
Account No.:993410210000019
|
CHUOHAN HARDWARE BHIKANGAON |
68,000 |
PFMS
|
Account Type:Bank
Account No.:993410210000019
|
ANKUSH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:993410210000019
|
JAKIR |
71,808 |
PFMS
|
Account Type:Bank
Account No.:993410210000019
|
RUDRAKSH AJENCY BHIKANGAON |
83,840 |