Type Of Transaction |
Expenditures
|
Activity Code |
18552273 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,861 |
Particulars |
bablu batham k ghar se buddhalal k ghar tk interlocking and nali 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 |
2,117 |
PFMS
|
Account Type:Bank
Account No.:6433000100023565
|
ANUBHAV INTERPRISES |
72,640 |
PFMS
|
Account Type:Bank
Account No.:6433000100023565
|
YOGENDRA SINGH BHADAURIYA |
17,738 |
PFMS
|
Account Type:Bank
Account No.:6433000100023565
|
GOEL TRADERS |
15,545 |
PFMS
|
Account Type:Bank
Account No.:6433000100023565
|
B R BRICK FIELD |
21,821 |