Type Of Transaction |
Expenditures
|
Activity Code |
43378641 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/11/2020 |
Voucher No |
FFC/2020-21/P/23 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,424 |
Particulars |
GYAN PRAKASH KE GHAR SE FULCHANDRA KE GHAR TAK SIDEWALL INTERLOCKING NIRMAN KARY ka materials v labour ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100012421
|
LALLU |
3,420 |
PFMS
|
Account Type:Bank
Account No.:28180100012421
|
MAA SARVESHWARI ENTERPRISES |
50,940 |
PFMS
|
Account Type:Bank
Account No.:28180100012421
|
MAA SARVESHWARI ENTERPRISES |
25,704 |
PFMS
|
Account Type:Bank
Account No.:28180100012421
|
SINGH ENTERPRISES |
19,360 |