Type Of Transaction |
Expenditures
|
Activity Code |
18691046 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,846 |
Particulars |
kasari nagal me pratimik vidayal se damar road tk interlock |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31859368477
|
shiv tiles enterprises |
25,741 |
PFMS
|
Account Type:Bank
Account No.:31859368477
|
ram kumar satyendar kumar |
9,027 |
PFMS
|
Account Type:Bank
Account No.:31859368477
|
SARVESH KUMAR |
1,781 |
PFMS
|
Account Type:Bank
Account No.:31859368477
|
ANITA DEVI |
6,818 |
PFMS
|
Account Type:Bank
Account No.:31859368477
|
divyansh traders |
8,479 |