Type Of Transaction |
Expenditures
|
Activity Code |
20147915 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,724 |
Particulars |
KHAROLI ME VIRPAL KE GHAR SE PV TAK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002257
|
MAHAVIR SINGH |
5,750 |
PFMS
|
Account Type:Bank
Account No.:594002010002257
|
KUMAR PAL |
7,700 |
PFMS
|
Account Type:Bank
Account No.:594002010002257
|
MS GAYATRI TRADERS |
54,024 |
PFMS
|
Account Type:Bank
Account No.:594002010002257
|
H M EANT BHATTA UDHYOG |
17,050 |
PFMS
|
Account Type:Bank
Account No.:594002010002257
|
SHRI KRISHNA BUILDING MATTERIAL |
11,450 |
PFMS
|
Account Type:Bank
Account No.:594002010002257
|
AJEET KUMAR |
5,750 |