Type Of Transaction |
Expenditures
|
Activity Code |
14240302 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
217,698 |
Particulars |
ajay ke ghar se bhole ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400223604
|
RAMNIWAS |
12,276 |
PFMS
|
Account Type:Bank
Account No.:1839000400223604
|
KULVEER SINGH |
39,585 |
PFMS
|
Account Type:Bank
Account No.:1839000400223604
|
AKSHAY CONTRACTOR AND SUPPLIER |
121,673 |
PFMS
|
Account Type:Bank
Account No.:1839000400223604
|
VARSHNEY CEMENT STORE |
20,575 |
PFMS
|
Account Type:Bank
Account No.:1839000400223604
|
BHARAT INT UDHYOG |
23,589 |