Type Of Transaction |
Expenditures
|
Activity Code |
20696669 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/61 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
143,523 |
Particulars |
main road to pappu sonkar tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
nisha |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
sanod |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
ravindra kumar |
3,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
maa jwala devi enterprises |
46,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
new shashi enterprises |
15,277 |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
kajal |
2,080 |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
maa jwala devi enterprises |
47,385 |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
zyznendra kumar |
3,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
maa jwala devi traders |
19,181 |