Type Of Transaction |
Expenditures
|
Activity Code |
21158109 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
183,592 |
Particulars |
rangilal se daroga ke darwaje tak interlocking v nali marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006325
|
RAM KRISHNA S#47O PRABHU |
4,680 |
PFMS
|
Account Type:Bank
Account No.:20840100006325
|
new jawahar brick field |
22,517 |
PFMS
|
Account Type:Bank
Account No.:20840100006325
|
SHREE SHYAM INTERLOCKING UDYOG |
116,938 |
PFMS
|
Account Type:Bank
Account No.:20840100006325
|
NEW SHIVAM CEMENT AGENCY |
16,148 |
PFMS
|
Account Type:Bank
Account No.:20840100006325
|
ashok |
6,840 |
PFMS
|
Account Type:Bank
Account No.:20840100006325
|
kuldeep |
4,680 |
PFMS
|
Account Type:Bank
Account No.:20840100006325
|
NANDLAL |
7,220 |
PFMS
|
Account Type:Bank
Account No.:20840100006325
|
NEW SHIVAM CEMENT AGENCY |
4,569 |