Type Of Transaction |
Expenditures
|
Activity Code |
20881496 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/05/2020 |
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.)
|
168,607 |
Particulars |
alipura me jagdish ke ghar se karan singh ke ghar tak interlocking payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215854
|
suraj pal singh pradhan |
26,290 |
PFMS
|
Account Type:Bank
Account No.:1839000400215854
|
R K TRADERS |
8,960 |
PFMS
|
Account Type:Bank
Account No.:1839000400215854
|
MS IBRAHIM AND QADRI BRICK INDUSTRIES |
24,665 |
PFMS
|
Account Type:Bank
Account No.:1839000400215854
|
R K TRADERS |
66,178 |
PFMS
|
Account Type:Bank
Account No.:1839000400215854
|
R K TRADERS |
42,514 |