Type Of Transaction |
Expenditures
|
Activity Code |
20429147 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
238,970 |
Particulars |
ajay singh se bihari lal 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.:31869888349
|
Anubhav Interprises |
106,785 |
PFMS
|
Account Type:Bank
Account No.:31869888349
|
kisan ent bhatta |
49,819 |
PFMS
|
Account Type:Bank
Account No.:31869888349
|
awanish kumar pal |
35,320 |
PFMS
|
Account Type:Bank
Account No.:31869888349
|
PUSHPA DEVI KHADH BHANDAR |
41,143 |
PFMS
|
Account Type:Bank
Account No.:31869888349
|
PRAMOD KUMAR |
5,903 |