Type Of Transaction |
Expenditures
|
Activity Code |
20309335 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/100 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,215 |
Particulars |
WID 20309335 jagpal ke plot se avdesh ki dukan tak mitti nali kharanja nirman karya
MS MAA VAISHNO 63840
MITTI KARYA SUKHMESH 4225
RAJ 25X420 10500 SATYAPAL
LABOUR 75X182 13650 AJAYPAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216622
|
Satya pal |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400216622
|
Ajai pal |
13,650 |
PFMS
|
Account Type:Bank
Account No.:1839000400216622
|
M#47S MAA VAISHNO ETT UDDOGH |
63,840 |
PFMS
|
Account Type:Bank
Account No.:1839000400216622
|
Sukhmesh Kumar s#47o ramfal singh |
4,225 |