Type Of Transaction |
Expenditures
|
Activity Code |
19199924 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/04/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
235,982 |
Particulars |
Kailash ke makan se Shivkumar ke makan tak Interlocking work. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31865602490
|
YADAV TRADERS |
20,878 |
PFMS
|
Account Type:Bank
Account No.:31865602490
|
N B TRADERS |
51,566 |
PFMS
|
Account Type:Bank
Account No.:31865602490
|
S R BRICK FIELD |
21,460 |
PFMS
|
Account Type:Bank
Account No.:31865602490
|
RAM MOHAN |
18,374 |
PFMS
|
Account Type:Bank
Account No.:31865602490
|
RAM MOHAN |
17,428 |
PFMS
|
Account Type:Bank
Account No.:31865602490
|
N B TRADERS |
51,229 |
PFMS
|
Account Type:Bank
Account No.:31865602490
|
S R BRICK FIELD |
25,830 |
PFMS
|
Account Type:Bank
Account No.:31865602490
|
RAM LADAITEY |
1,955 |
PFMS
|
Account Type:Bank
Account No.:31865602490
|
YADAV TRADERS |
27,262 |