Type Of Transaction |
Expenditures
|
Activity Code |
45331562 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
138,453 |
Particulars |
RAM KHELAVAN KE GHAR SE KAMTA KE GHAR TAK INTERLOCKING KARY EXPENDITURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13160100007524
|
SHRI KANT S#470 MOHAN SINGH |
12,300 |
PFMS
|
Account Type:Bank
Account No.:13160100007524
|
SINAG BRICK FIELD |
8,578 |
PFMS
|
Account Type:Bank
Account No.:13160100007524
|
KALPNA TRADERS |
11,514 |
PFMS
|
Account Type:Bank
Account No.:13160100007524
|
ASHOK |
5,400 |
PFMS
|
Account Type:Bank
Account No.:13160100007524
|
M#47S JAYAN TREDRAS |
100,661 |