Type Of Transaction |
Expenditures
|
Activity Code |
21084007 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,712 |
Particulars |
harpal se veersain tak interloking tiles nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0512000100271515
|
SURENDER SINGH CONTRACTOR |
166,872 |
PFMS
|
Account Type:Bank
Account No.:0512000100271515
|
SURENDER SINGH CONTRACTOR |
20,434 |
PFMS
|
Account Type:Bank
Account No.:0512000100271515
|
SURENDER SINGH CONTRACTOR |
3,406 |