Type Of Transaction |
Expenditures
|
Activity Code |
37765575 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/08/2020 |
Voucher No |
FFC/2020-21/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
152,566 |
Particulars |
WID 37765575 HAJARILAL SAHU K GHAR SE CC TK MTTI,NALI KHADANJA MR 32892 IBHIRAM AND SONS 85497 MITTI 8080 TO MUNENDRA POOJA 14257,11840 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215997
|
MUNENDRA PATHAK |
8,080 |
PFMS
|
Account Type:Bank
Account No.:1839000400215997
|
POOJA TRADERS |
14,257 |
PFMS
|
Account Type:Bank
Account No.:1839000400215997
|
MS IBRAHIM AND QADRI BRICK INDUSTRIES |
85,497 |
PFMS
|
Account Type:Bank
Account No.:1839000400215997
|
MUNENDRA PATHAK |
32,892 |
PFMS
|
Account Type:Bank
Account No.:1839000400215997
|
POOJA TRADERS |
11,840 |