Type Of Transaction |
Expenditures
|
Activity Code |
36730194 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/11/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,293 |
Particulars |
WID 36730194 PATTULAL KI BAITHAK SE LEKAR RAMPAL KE GHAR TAK CC NALI KARYA
MS SHANKAR EINT 25119
MS SHIV SHAKTI 7040 .. 40843 .. 1801
MITTI 4515
MASTROL 33975
TO BRAJESH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216118
|
BRIJESH PRADHAN |
4,515 |
PFMS
|
Account Type:Bank
Account No.:1839000400216118
|
shiv shakti varshney trading co |
7,040 |
PFMS
|
Account Type:Bank
Account No.:1839000400216118
|
shiv shakti varshney trading co |
1,801 |
PFMS
|
Account Type:Bank
Account No.:1839000400216118
|
shiv shakti varshney trading co |
40,843 |
PFMS
|
Account Type:Bank
Account No.:1839000400216118
|
SHANKAR ENT UDHYOG |
25,119 |
PFMS
|
Account Type:Bank
Account No.:1839000400216118
|
BRIJESH PRADHAN |
33,975 |