Type Of Transaction |
Expenditures
|
Activity Code |
44070328 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/10/2020 |
Voucher No |
FFC/2020-21/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,276 |
Particulars |
dharam singh ke ghar ke samne puliya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216154
|
new gabhiai ent udyog |
2,533 |
PFMS
|
Account Type:Bank
Account No.:1839000400216154
|
Israr |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1839000400216154
|
M#47S TAYCON ENTERPRISES |
14,715 |
PFMS
|
Account Type:Bank
Account No.:1839000400216154
|
ARVAZ S#47O BUNDAN KHAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1839000400216154
|
SEF ALI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400216154
|
R R TRADERS |
26,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400216154
|
M#47S TAYCON ENTERPRISES |
8,000 |