Type Of Transaction |
Expenditures
|
Activity Code |
20696671 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/62 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
42,987 |
Particulars |
rajendra ke ghar se sonu ke ghar tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
maa jwala devi traders |
5,858 |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
new shashi enterprises |
4,960 |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
maa jwala devi enterprises |
26,629 |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
kajal |
1,040 |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
nisha |
1,300 |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
sanod |
1,300 |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
ravindra kumar |
1,900 |