Type Of Transaction |
Expenditures
|
Activity Code |
18714406 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,429 |
Particulars |
Bali Singh ke makan se Surjan Singh ke makan tak Interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31865603573
|
SRI BALALJI CONKREET EAT UDYOG |
141,873 |
PFMS
|
Account Type:Bank
Account No.:31865603573
|
RUPENDRA |
3,880 |
PFMS
|
Account Type:Bank
Account No.:31865603573
|
SHIVA TRADING COMPANY |
30,334 |
PFMS
|
Account Type:Bank
Account No.:31865603573
|
RUPENDRA |
37,422 |
PFMS
|
Account Type:Bank
Account No.:31865603573
|
SURAJ BRICK FIELD |
28,920 |