Type Of Transaction |
Expenditures
|
Activity Code |
20696675 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/63 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
147,473 |
Particulars |
rampal ke ghar se bechelal ke ghar tak interlocking material bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
bajrang brick field |
25,177 |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
maa jwala devi enterprises |
47,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
maa jwala devi enterprises |
7,788 |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
maa jwala devi enterprises |
47,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
maa jwala devi traders |
20,108 |