Type Of Transaction |
Expenditures
|
Activity Code |
20325522 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,135 |
Particulars |
SURAJPAL KE GHAR SE KHADANJA TAK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101010134
|
KAMRUDDIN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1948101010134
|
NIJAM ALI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1948101010134
|
KAMLESH KUMAR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:1948101010134
|
MAA GAYATRI CEMENT AGENCY |
19,500 |
PFMS
|
Account Type:Bank
Account No.:1948101010134
|
MS GAYATRI TRADERS |
68,376 |
PFMS
|
Account Type:Bank
Account No.:1948101010134
|
H B ONE INT BHATTA |
15,309 |