Type Of Transaction |
Expenditures
|
Activity Code |
19571255 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/11/2019 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,019 |
Particulars |
अंंशू सिंह के दरवाजेे सेे राकेेश केे दरवाजे तक इण्टर लािकिंंग कार्य लेबर मिटिरियल |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751310210000027
|
SANTOSHI S#47O JHAGRU |
22,484 |
PFMS
|
Account Type:Bank
Account No.:751310210000027
|
BABA CEMENT PROP VIRENDRA SINGH |
32,610 |
PFMS
|
Account Type:Bank
Account No.:751310210000027
|
SAANVI TRADERS |
27,225 |
PFMS
|
Account Type:Bank
Account No.:751310210000027
|
M#47S RAM LAKHAN SINGH BRICK FIELD |
36,700 |