Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/08/2020 |
Voucher No |
FFC/2020-21/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.)
|
273,558 |
Particulars |
CC Road sah nali nirman Bagicha se Pipar kee or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32162983351
|
ARVIND RAGHUWANSHI |
33,600 |
PFMS
|
Account Type:Bank
Account No.:32162983351
|
RAGHUWANSHI TRADERS PROP RAMBABU RAGHUW |
113,750 |
PFMS
|
Account Type:Bank
Account No.:32162983351
|
ANSHUL RAGHUWANSHI |
59,500 |
PFMS
|
Account Type:Bank
Account No.:32162983351
|
Radhe Quality Ston Crusher |
66,708 |