Type Of Transaction |
Expenditures
|
Activity Code |
14803532 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
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.)
|
453,811 |
Particulars |
primary school to jagin |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400224180
|
KHAN BRICK WORK |
47,789 |
PFMS
|
Account Type:Bank
Account No.:1839000400224180
|
DAMBAR SINGH |
24,300 |
PFMS
|
Account Type:Bank
Account No.:1839000400224180
|
BALAJI TREDERS RAJPURA |
31,553 |
PFMS
|
Account Type:Bank
Account No.:1839000400224180
|
RAVINDRA |
57,820 |
PFMS
|
Account Type:Bank
Account No.:1839000400224180
|
M#47S AKSHAY CONTRACTOR #38 SUPPLIER |
98,889 |
PFMS
|
Account Type:Bank
Account No.:1839000400224180
|
BHURI DEVI |
15,840 |
PFMS
|
Account Type:Bank
Account No.:1839000400224180
|
M#47S AKSHAY CONTRACTOR #38 SUPPLIER |
177,620 |