Type Of Transaction |
Expenditures
|
Activity Code |
19636782 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
225,621 |
Particulars |
kesari nagala me umesh ke ghar se damar road tk interlock va nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31859368477
|
shiv tiles enterprises |
91,378 |
PFMS
|
Account Type:Bank
Account No.:31859368477
|
ram kumar satyendar kumar |
57,096 |
PFMS
|
Account Type:Bank
Account No.:31859368477
|
divyansh traders |
39,591 |
PFMS
|
Account Type:Bank
Account No.:31859368477
|
ANITA DEVI |
31,528 |
PFMS
|
Account Type:Bank
Account No.:31859368477
|
SARVESH KUMAR |
6,028 |