Type Of Transaction |
Expenditures
|
Activity Code |
42330845 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/07/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
223,488 |
Particulars |
INTERLOKING AND NALI NIRMAN PREM CHANDRA SONKAR SE KISHAN CHANDRA TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34420100001717
|
SONU BRICK INDUSTIESS |
13,688 |
PFMS
|
Account Type:Bank
Account No.:34420100001717
|
SONU BRICK INDUSTIESS |
47,200 |
PFMS
|
Account Type:Bank
Account No.:34420100001717
|
SONU BRICK INDUSTIESS |
47,200 |
PFMS
|
Account Type:Bank
Account No.:34420100001717
|
SONU BRICK INDUSTIESS |
47,200 |
PFMS
|
Account Type:Bank
Account No.:34420100001717
|
MANEESH |
21,000 |
PFMS
|
Account Type:Bank
Account No.:34420100001717
|
SONU BRICK INDUSTIESS |
47,200 |