Type Of Transaction |
Expenditures
|
Activity Code |
37415762 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,319 |
Particulars |
PRADHAN MANTRI ROD SE ALI MOHAMMAD KE GHAR TAK INTERLOCKING VA NALI NIRMAN EXPENDITURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13160100007545
|
M#47S ASMIT AND DHRU TRADERS |
92,723 |
PFMS
|
Account Type:Bank
Account No.:13160100007545
|
M#47S ASMIT AND DHRU TRADERS |
33,887 |
PFMS
|
Account Type:Bank
Account No.:13160100007545
|
KUMAR BRICK FIELD |
33,260 |
PFMS
|
Account Type:Bank
Account No.:13160100007545
|
AMAR KUMAR |
39,449 |