Type Of Transaction |
Expenditures
|
Activity Code |
15922766 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
184,198 |
Particulars |
AJAYPAL KE GHAR KE SAMANE INTERLOCK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400223905
|
GAURAV |
10,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400223905
|
AKSHAY CONTRACTOR AND SUPPLIER |
19,455 |
PFMS
|
Account Type:Bank
Account No.:1839000400223905
|
VARSHNEY CEMENT STORE |
7,838 |
PFMS
|
Account Type:Bank
Account No.:1839000400223905
|
BALA JI INT UDDHYOG |
22,900 |
PFMS
|
Account Type:Bank
Account No.:1839000400223905
|
NASURUDDIN |
23,305 |
PFMS
|
Account Type:Bank
Account No.:1839000400223905
|
RAMVEER |
4,320 |
PFMS
|
Account Type:Bank
Account No.:1839000400223905
|
AKSHAY CONTRACTOR AND SUPPLIER |
95,580 |