Type Of Transaction |
Expenditures
|
Activity Code |
44626465 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/09/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
187,885 |
Particulars |
WID 44626465 MANOHAR KE GHAR SE KALLU JATAV KE GHAR TAK INTER LOCKING KARYA TO SAURAV 34979 MS SHREE DURGE EET 35402 MS RK TRADERS 75987 TO SHRIPAL 5457,,,20100,,,15960 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216127
|
SHREE PAL SINGH PRADHAN |
5,457 |
PFMS
|
Account Type:Bank
Account No.:1839000400216127
|
SHREE PAL SINGH PRADHAN |
15,960 |
PFMS
|
Account Type:Bank
Account No.:1839000400216127
|
SAURABH CEMENT STORE |
34,979 |
PFMS
|
Account Type:Bank
Account No.:1839000400216127
|
R K TRADERS |
75,987 |
PFMS
|
Account Type:Bank
Account No.:1839000400216127
|
SHREE PAL SINGH PRADHAN |
20,100 |
PFMS
|
Account Type:Bank
Account No.:1839000400216127
|
SHREE DURGA ENT UDYOG |
35,402 |