Type Of Transaction |
Expenditures
|
Activity Code |
21223336 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/05/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,013 |
Particulars |
rajaram ke ghar se pappu mourya ke ghar tak interlocking payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215854
|
R K TRADERS |
28,929 |
PFMS
|
Account Type:Bank
Account No.:1839000400215854
|
MS IBRAHIM AND QADRI BRICK INDUSTRIES |
10,200 |
PFMS
|
Account Type:Bank
Account No.:1839000400215854
|
R K TRADERS |
47,803 |
PFMS
|
Account Type:Bank
Account No.:1839000400215854
|
suraj pal singh pradhan |
16,281 |
PFMS
|
Account Type:Bank
Account No.:1839000400215854
|
R K TRADERS |
4,800 |