Type Of Transaction |
Expenditures
|
Activity Code |
20449943 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,348 |
Particulars |
dharm pal ke ghar se kedari ke ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400224153
|
SHIVLAL |
1,920 |
PFMS
|
Account Type:Bank
Account No.:1839000400224153
|
SAURABH TILES UDHYOG |
34,833 |
PFMS
|
Account Type:Bank
Account No.:1839000400224153
|
SATAYAPAL |
7,080 |
PFMS
|
Account Type:Bank
Account No.:1839000400224153
|
VARSHNEY CEMENT STORE |
8,152 |
PFMS
|
Account Type:Bank
Account No.:1839000400224153
|
JAGPAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1839000400224153
|
VARSHNEY CEMENT STORE |
4,663 |