Type Of Transaction |
Expenditures
|
Activity Code |
20147914 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
131,572 |
Particulars |
KHAROLI ME DEV SINGH KE GHAR SE OMVIR KE GHAR TAK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002257
|
DHIRENDRA |
10,150 |
PFMS
|
Account Type:Bank
Account No.:594002010002257
|
SHRI KRISHNA BUILDING MATTERIAL |
14,850 |
PFMS
|
Account Type:Bank
Account No.:594002010002257
|
GYAN SINGH |
7,250 |
PFMS
|
Account Type:Bank
Account No.:594002010002257
|
MS GAYATRI TRADERS |
70,272 |
PFMS
|
Account Type:Bank
Account No.:594002010002257
|
H M EANT BHATTA UDHYOG |
21,550 |
PFMS
|
Account Type:Bank
Account No.:594002010002257
|
JHABBU SINGH |
7,500 |