Type Of Transaction |
Expenditures
|
Activity Code |
20687140 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
238,189 |
Particulars |
Kasturba school Anaugi me Interlocking. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31866220012
|
GULAB DAS MEVA LAL ENT BHATTA |
1,247 |
PFMS
|
Account Type:Bank
Account No.:31866220012
|
VISHWANATH INTERLOCKING ENT UDYOG |
44,132 |
PFMS
|
Account Type:Bank
Account No.:31866220012
|
VISHWANATH INTERLOCKING ENT UDYOG |
43,169 |
PFMS
|
Account Type:Bank
Account No.:31866220012
|
RAMKISHOR |
12,772 |
PFMS
|
Account Type:Bank
Account No.:31866220012
|
VISHWANATH INTERLOCKING ENT UDYOG |
43,129 |
PFMS
|
Account Type:Bank
Account No.:31866220012
|
SURENDRA TRADERS |
35,386 |
PFMS
|
Account Type:Bank
Account No.:31866220012
|
RAMKISHOR |
16,228 |
PFMS
|
Account Type:Bank
Account No.:31866220012
|
VISHWANATH INTERLOCKING ENT UDYOG |
42,126 |