Type Of Transaction |
Expenditures
|
Activity Code |
14855969 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/05/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,813 |
Particulars |
kalyan ki baithak to omveer plot interlock final payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215854
|
suraj pal singh pradhan |
43,970 |
PFMS
|
Account Type:Bank
Account No.:1839000400215854
|
R K TRADERS |
88,043 |
PFMS
|
Account Type:Bank
Account No.:1839000400215854
|
R K TRADERS |
59,036 |
PFMS
|
Account Type:Bank
Account No.:1839000400215854
|
MS IBRAHIM AND QADRI BRICK INDUSTRIES |
43,004 |
PFMS
|
Account Type:Bank
Account No.:1839000400215854
|
R K TRADERS |
13,760 |