Type Of Transaction |
Expenditures
|
Activity Code |
20377963 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,794 |
Particulars |
laalu yadav k khet se fool singh jatav k khet tak interlocking road nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28800100009980
|
Dhanpal Singh |
29,736 |
PFMS
|
Account Type:Bank
Account No.:28800100009980
|
M#47S ANUBHAV ENTERPRISES |
74,550 |
PFMS
|
Account Type:Bank
Account No.:28800100009980
|
ashok kumar |
3,219 |
PFMS
|
Account Type:Bank
Account No.:28800100009980
|
kanchan Traders |
10,565 |
PFMS
|
Account Type:Bank
Account No.:28800100009980
|
RAJA IINT UDYOG |
20,724 |