Type Of Transaction |
Expenditures
|
Activity Code |
37765548 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/08/2020 |
Voucher No |
FFC/2020-21/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
165,593 |
Particulars |
WID 37765548 RAMDULAR K GHAR SE CHANDRAPAL K GHAR TK CC KARYA POOJA TRADERS 113697, 5010 MR 30962MITTI RASHEED MUNENDRA 1252 IBHIRAM AND SONS 14672 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215997
|
MUNENDRA PATHAK |
30,962 |
PFMS
|
Account Type:Bank
Account No.:1839000400215997
|
POOJA TRADERS |
5,010 |
PFMS
|
Account Type:Bank
Account No.:1839000400215997
|
POOJA TRADERS |
113,697 |
PFMS
|
Account Type:Bank
Account No.:1839000400215997
|
MS IBRAHIM AND QADRI BRICK INDUSTRIES |
14,672 |
PFMS
|
Account Type:Bank
Account No.:1839000400215997
|
MUNENDRA PATHAK |
1,252 |