Type Of Transaction |
Expenditures
|
Activity Code |
20221010 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/59 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
212,079 |
Particulars |
dhaniram kureel se bablu kureel tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006319
|
MUKSAN ENTERPRISES |
24,544 |
PFMS
|
Account Type:Bank
Account No.:20840100006319
|
ALKESH KATIYAAR |
7,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006319
|
ram sewak |
7,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006319
|
MUKSAN ENTERPRISES |
47,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006319
|
MUKSAN ENTERPRISES |
47,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006319
|
KATIYAR BRICKFIELD |
32,753 |
PFMS
|
Account Type:Bank
Account No.:20840100006319
|
SUBHAM TRADERS |
29,582 |
PFMS
|
Account Type:Bank
Account No.:20840100006319
|
mohinder |
5,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006319
|
harilal |
5,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006319
|
biharilal |
5,200 |