Type Of Transaction |
Expenditures
|
Activity Code |
18552264 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
169,925 |
Particulars |
rajjan k ghar se balakram k ghar tk interlocking v 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 |
2,650 |
PFMS
|
Account Type:Bank
Account No.:6433000100023565
|
B R BRICK FIELD |
24,210 |
PFMS
|
Account Type:Bank
Account No.:6433000100023565
|
GOEL TRADERS |
20,588 |
PFMS
|
Account Type:Bank
Account No.:6433000100023565
|
ANUBHAV INTERPRISES |
100,441 |
PFMS
|
Account Type:Bank
Account No.:6433000100023565
|
YOGENDRA SINGH BHADAURIYA |
22,036 |