Type Of Transaction |
Expenditures
|
Activity Code |
17436184 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/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.)
|
173,388 |
Particulars |
interlok nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:88322200045511
|
KAPIL ENTERPRISES KAPIL TOMAR SO TEJPAL SINGH |
149,793 |
PFMS
|
Account Type:Bank
Account No.:88322200045511
|
KAPIL ENTERPRISES KAPIL TOMAR SO TEJPAL SINGH |
18,578 |
PFMS
|
Account Type:Bank
Account No.:88322200045511
|
KAPIL ENTERPRISES KAPIL TOMAR SO TEJPAL SINGH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:88322200045511
|
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR |
1,549 |