Type Of Transaction |
Expenditures
|
Activity Code |
20449946 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/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.)
|
53,754 |
Particulars |
primary school ke samne kali sadak tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400224153
|
M#47S GAURAV BRICK UDDHYOG |
4,939 |
PFMS
|
Account Type:Bank
Account No.:1839000400224153
|
JAGPAL |
8,710 |
PFMS
|
Account Type:Bank
Account No.:1839000400224153
|
SAURABH TILES UDHYOG |
22,726 |
PFMS
|
Account Type:Bank
Account No.:1839000400224153
|
M#47S SEETARAM TRADERS |
3,159 |
PFMS
|
Account Type:Bank
Account No.:1839000400224153
|
SHIVLAL |
14,220 |