Type Of Transaction |
Expenditures
|
Activity Code |
37765561 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/08/2020 |
Voucher No |
FFC/2020-21/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
230,233 |
Particulars |
WID 37765561 CHANDRAPLA K GHAR SE DHARAMPAL K GHAR TK CC KARYAPOOJA TARDERS 3366 ,129253,49920 IBHIRAM AND KADRI 13091 MR 33196 TO MUNENDRA 1407 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215997
|
MS IBRAHIM AND QADRI BRICK INDUSTRIES |
13,091 |
PFMS
|
Account Type:Bank
Account No.:1839000400215997
|
POOJA TRADERS |
129,253 |
PFMS
|
Account Type:Bank
Account No.:1839000400215997
|
POOJA TRADERS |
49,920 |
PFMS
|
Account Type:Bank
Account No.:1839000400215997
|
MUNENDRA PATHAK |
33,196 |
PFMS
|
Account Type:Bank
Account No.:1839000400215997
|
MUNENDRA PATHAK |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1839000400215997
|
POOJA TRADERS |
3,366 |