Type Of Transaction |
Expenditures
|
Activity Code |
17594763 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/09/2019 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
215,982 |
Particulars |
sarakpur mai ballo se amit tak c c road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
PERMANAND TEWARI CONTRACTOR |
197,452 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
MITHLESH SHARMA |
2,900 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
SAVITRI |
2,900 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
SHAVANA |
2,900 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
KAPIL KUMAR SHARMA |
3,420 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
SUSHEEL KUMAR SHARMA |
3,800 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
NEHA TIWARI |
2,610 |