Type Of Transaction |
Expenditures
|
Activity Code |
18745538 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
245,643 |
Particulars |
damar road se veer pal k ghar tak CC road nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761510110001702
|
M#47S MOHAN BUILDING MATERIAL |
34,637 |
PFMS
|
Account Type:Bank
Account No.:761510110001702
|
M#47S MOHAN BUILDING MATERIAL |
86,693 |
PFMS
|
Account Type:Bank
Account No.:761510110001702
|
HIRDESH KUMAR DWIVEDI |
6,630 |
PFMS
|
Account Type:Bank
Account No.:761510110001702
|
M#47S MOHAN BUILDING MATERIAL |
81,941 |
PFMS
|
Account Type:Bank
Account No.:761510110001702
|
KULDEEP KUMAR |
35,742 |