Type Of Transaction |
Expenditures
|
Activity Code |
19971722 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/108 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,031 |
Particulars |
WID 19971722 Ramlal Ke Ghar Se Talab tak Mitti #47 Nali #47 Khadanja Nirman Karya
MS TIRUPATI TRADERS 10847
MS MAA VAISHNO EINT 19616
MITTI KARYA SUKHMESH 2204
RAJ 8X420 3360
MAJDUR 22X182 4004
TO AKASH 7364 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216622
|
M#47S TIRUPATI TRADERS |
10,847 |
PFMS
|
Account Type:Bank
Account No.:1839000400216622
|
AKASH BABU S#47O DHARM PAL |
7,364 |
PFMS
|
Account Type:Bank
Account No.:1839000400216622
|
M#47S MAA VAISHNO ETT UDDOGH |
19,616 |
PFMS
|
Account Type:Bank
Account No.:1839000400216622
|
Sukhmesh Kumar s#47o ramfal singh |
2,204 |