Type Of Transaction |
Expenditures
|
Activity Code |
21051826 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
224,684 |
Particulars |
Tejpal ke ghar se mohar singh ke gher tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400224153
|
SATAYAPAL |
25,665 |
PFMS
|
Account Type:Bank
Account No.:1839000400224153
|
MS K G N BRICK WORKS |
37,568 |
PFMS
|
Account Type:Bank
Account No.:1839000400224153
|
M#47S SEETARAM TRADERS |
20,830 |
PFMS
|
Account Type:Bank
Account No.:1839000400224153
|
SAURABH TILES UDHYOG |
118,391 |
PFMS
|
Account Type:Bank
Account No.:1839000400224153
|
SHIVLAL |
10,080 |
PFMS
|
Account Type:Bank
Account No.:1839000400224153
|
JAGPAL |
12,150 |