Type Of Transaction |
Expenditures
|
Activity Code |
20629153 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
213,907 |
Particulars |
saheb khan ke ghar se ramratan jatav ke ghar tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400223808
|
MAA SHANTI GOYAL TRADERS |
14,345 |
PFMS
|
Account Type:Bank
Account No.:1839000400223808
|
SANJEEV KUMAR |
9,450 |
PFMS
|
Account Type:Bank
Account No.:1839000400223808
|
mukesh |
26,550 |
PFMS
|
Account Type:Bank
Account No.:1839000400223808
|
Shivnarayan |
3,840 |
PFMS
|
Account Type:Bank
Account No.:1839000400223808
|
MAA SHANTI GOYAL TRADERS |
25,889 |
PFMS
|
Account Type:Bank
Account No.:1839000400223808
|
ASHANK ENTERPRISES |
133,833 |