Type Of Transaction |
Expenditures
|
Activity Code |
43849300 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2020 |
Voucher No |
FFC/2020-21/P/21 |
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.)
|
473,188 |
Particulars |
nali #47interloking#47cc nirman work devi charan se dharmendra ke ghar tak 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
ANSHU |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
SHIV TRADING COMPANY |
127,357 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
SHRI GWATER PUMP COMPANEY |
293,631 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
RAJJO |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
SANTOSH CHAURASIA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
UDAI RAJ |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
BADRI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
KAPTAN SINGH |
12,000 |