Type Of Transaction |
Expenditures
|
Activity Code |
44585275 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/09/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,226 |
Particulars |
shishupal ke ghar se ashok ke ghar tak mitti nali Iterlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400222553
|
M#47S OM SAYEEN RAM BRICKS WORKS |
6,999 |
PFMS
|
Account Type:Bank
Account No.:1839000400222553
|
M#47S SHYAM SUPPLIERS |
60,645 |
PFMS
|
Account Type:Bank
Account No.:1839000400222553
|
MAHIPAL |
2,502 |
PFMS
|
Account Type:Bank
Account No.:1839000400222553
|
KUWARPAL |
17,580 |
PFMS
|
Account Type:Bank
Account No.:1839000400222553
|
AMAR SINGH |
500 |