Type Of Transaction |
Expenditures
|
Activity Code |
19666480 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
181,671 |
Particulars |
interlocking sonu to mandir tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
ANSHU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
MOHAMMAD JAHID |
600 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
SHRI GWATER PUMP COMPANEY |
105,138 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
MOHAMMAD SABID |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
SANTOSH CHAURASIA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
KAPTAN SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
RAJJO |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
BADRI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
SHIV TRADING COMPANY |
49,533 |