Type Of Transaction |
Expenditures
|
Activity Code |
20221011 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
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.) (in Rs.)
|
225,210 |
Particulars |
bablo ke ghar se brajnandan tak interlocking v naali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006319
|
biharilal |
5,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006319
|
biharilal |
5,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006319
|
MUKSAN ENTERPRISES |
31,624 |
PFMS
|
Account Type:Bank
Account No.:20840100006319
|
MUKSAN ENTERPRISES |
49,560 |
PFMS
|
Account Type:Bank
Account No.:20840100006319
|
KATIYAR BRICKFIELD |
32,793 |
PFMS
|
Account Type:Bank
Account No.:20840100006319
|
SUBHAM TRADERS |
29,573 |
PFMS
|
Account Type:Bank
Account No.:20840100006319
|
shubham kumar |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006319
|
MUKSAN ENTERPRISES |
49,560 |
PFMS
|
Account Type:Bank
Account No.:20840100006319
|
mohinder |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006319
|
ram sewak |
7,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006319
|
ALKESH KATIYAAR |
7,600 |