Type Of Transaction |
Expenditures
|
Activity Code |
19386099 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
207,101 |
Particulars |
interlocking work chandra pal to ram swaroop home |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577539681
|
SAURAV KUMAR |
23,500 |
PFMS
|
Account Type:Bank
Account No.:31577539681
|
KANCHAN ENTERLOCKING EENTA UDHYOG |
39,676 |
PFMS
|
Account Type:Bank
Account No.:31577539681
|
Shri Pawan Brick Field |
9,506 |
PFMS
|
Account Type:Bank
Account No.:31577539681
|
KANCHAN ENTERLOCKING EENTA UDHYOG |
134,419 |