Type Of Transaction |
Expenditures
|
Activity Code |
39798162 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/06/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
168,737 |
Particulars |
rajnish ke ghar se jangli baba tak interlocking work material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Tata Brick Field |
26,468 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Singh Associate |
52,038 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Keshav Prasad Jagdeesh Prasad Interlocking |
57,985 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Usman so Sharif |
2,354 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Gausganj Trading Company |
29,892 |