Type Of Transaction |
Expenditures
|
Activity Code |
51146282 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/10/2021 |
Voucher No |
FFC/2021-22/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
69,202 |
Particulars |
Rajjan khan ke ghar se nannku teli ke ghar tak nali v interloking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100014359
|
KSHATRAPAL SINGH PARIHAR AND SONS |
9,777 |
PFMS
|
Account Type:Bank
Account No.:08650100014359
|
gaurav traders |
36,816 |
PFMS
|
Account Type:Bank
Account No.:08650100014359
|
Ramsuhawan s#47o soorajdeen |
9,600 |
PFMS
|
Account Type:Bank
Account No.:08650100014359
|
M#47S KANNAUJIA AND COMPANY |
13,009 |