Type Of Transaction |
Expenditures
|
Activity Code |
18552266 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
154,732 |
Particulars |
PRABHUDAYAL K GHAR SE RADHE PAL K GHAR TK INTERLOCKING V NAALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6433000100023565
|
YOGENDRA SINGH BHADAURIYA |
2,844 |
PFMS
|
Account Type:Bank
Account No.:6433000100023565
|
B R BRICK FIELD |
23,779 |
PFMS
|
Account Type:Bank
Account No.:6433000100023565
|
ANUBHAV INTERPRISES |
90,801 |
PFMS
|
Account Type:Bank
Account No.:6433000100023565
|
GOEL TRADERS |
16,518 |
PFMS
|
Account Type:Bank
Account No.:6433000100023565
|
YOGENDRA SINGH BHADAURIYA |
20,790 |