Type Of Transaction |
Expenditures
|
Activity Code |
20687121 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
164,381 |
Particulars |
Gaushala se Main road tak Interlocking. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31866220012
|
RAMKISHOR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:31866220012
|
VISHWANATH INTERLOCKING ENT UDYOG |
36,522 |
PFMS
|
Account Type:Bank
Account No.:31866220012
|
GULAB DAS MEVA LAL ENT BHATTA |
27,714 |
PFMS
|
Account Type:Bank
Account No.:31866220012
|
VISHWANATH INTERLOCKING ENT UDYOG |
35,872 |
PFMS
|
Account Type:Bank
Account No.:31866220012
|
SURENDRA TRADERS |
24,409 |
PFMS
|
Account Type:Bank
Account No.:31866220012
|
VISHWANATH INTERLOCKING ENT UDYOG |
38,114 |