Type Of Transaction |
Expenditures
|
Activity Code |
42986232 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/07/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
176,107 |
Particulars |
interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31802476636
|
ANITA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:31802476636
|
DINESH KUMAR |
6,640 |
PFMS
|
Account Type:Bank
Account No.:31802476636
|
ATHARVA DEV ENTERPRISES |
129,700 |
PFMS
|
Account Type:Bank
Account No.:31802476636
|
ANAND PRAKASH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:31802476636
|
SINGH ENT UDYOG |
26,300 |
PFMS
|
Account Type:Bank
Account No.:31802476636
|
PAWAN KUMAR KANOJIA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:31802476636
|
SHYAM DEV KANNAUJIA |
3,417 |