Type Of Transaction |
Expenditures
|
Activity Code |
14161735 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/10/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,919 |
Particulars |
harishankar k ghar se cc road tak interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400223598
|
OM GANGA TILES UDYOG |
57,879 |
PFMS
|
Account Type:Bank
Account No.:1839000400223598
|
A ONE ENTT BHATTA |
11,239 |
PFMS
|
Account Type:Bank
Account No.:1839000400223598
|
ALOK KUMAR |
10,810 |
PFMS
|
Account Type:Bank
Account No.:1839000400223598
|
VARSHNET CEMENT STORE |
8,254 |
PFMS
|
Account Type:Bank
Account No.:1839000400223598
|
NURUDDIN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:1839000400223598
|
SHAUKAT ALI |
4,320 |