Type Of Transaction |
Expenditures
|
Activity Code |
20221028 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/58 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,538 |
Particulars |
ramashre se gattu kori tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006319
|
KATIYAR BRICKFIELD |
26,080 |
PFMS
|
Account Type:Bank
Account No.:20840100006319
|
MUKSAN ENTERPRISES |
49,560 |
PFMS
|
Account Type:Bank
Account No.:20840100006319
|
MUKSAN ENTERPRISES |
49,560 |
PFMS
|
Account Type:Bank
Account No.:20840100006319
|
ram sewak |
5,700 |
PFMS
|
Account Type:Bank
Account No.:20840100006319
|
biharilal |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006319
|
mohinder |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006319
|
MUKSAN ENTERPRISES |
29,264 |
PFMS
|
Account Type:Bank
Account No.:20840100006319
|
ALKESH KATIYAAR |
5,700 |
PFMS
|
Account Type:Bank
Account No.:20840100006319
|
SUBHAM TRADERS |
13,234 |
PFMS
|
Account Type:Bank
Account No.:20840100006319
|
harilal |
3,900 |