Type Of Transaction |
Expenditures
|
Activity Code |
18539862 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
165,592 |
Particulars |
raj kishor k ghar se puliya tak interlocking aur nakli nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31869888349
|
Anubhav Interprises |
62,504 |
PFMS
|
Account Type:Bank
Account No.:31869888349
|
PUSHPA DEVI KHADH BHANDAR |
29,191 |
PFMS
|
Account Type:Bank
Account No.:31869888349
|
kisan ent bhatta |
42,675 |
PFMS
|
Account Type:Bank
Account No.:31869888349
|
PRAMOD KUMAR |
2,914 |
PFMS
|
Account Type:Bank
Account No.:31869888349
|
PRAMOD KUMAR |
28,308 |