Type Of Transaction |
Expenditures
|
Activity Code |
44584575 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
FFC/2021-22/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.)
|
219,895 |
Particulars |
MAKSOOD KE GHAR SE PAKKI SADAK TAK INTER LOCKING NIRMAN KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100012706
|
RAGHVENDRA PRATAP SINGH BRICK FIELD |
3,900 |
PFMS
|
Account Type:Bank
Account No.:14210100012706
|
M#47S CHITWAN CEMENT PIPE UDYOG |
189,100 |
PFMS
|
Account Type:Bank
Account No.:14210100012706
|
SHAHROZ CEMENT AGENCY SULTANPUR GHOSH |
6,495 |
PFMS
|
Account Type:Bank
Account No.:14210100012706
|
GYANENDRA PRATAP SINGH |
20,400 |