Type Of Transaction |
Expenditures
|
Activity Code |
21019273 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,160 |
Particulars |
cement mohram balu gitti ent ent rodhi levar mistri interlockinh mitti aadi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30702746550
|
ABBAL SINGH |
25,332 |
PFMS
|
Account Type:Bank
Account No.:30702746550
|
RD ENT BHATTA |
7,550 |
PFMS
|
Account Type:Bank
Account No.:30702746550
|
M#47S MAHFOOZ AND COMPANY |
122,248 |
PFMS
|
Account Type:Bank
Account No.:30702746550
|
AJEET SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:30702746550
|
M#47S M S KHAN TRADERS |
9,830 |