Type Of Transaction |
Expenditures
|
Activity Code |
20789805 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
176,007 |
Particulars |
vijay ke ghar se peepal mandir tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006325
|
new jawahar brick field |
21,026 |
PFMS
|
Account Type:Bank
Account No.:20840100006325
|
BRIJESH KUMAR |
7,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006325
|
NEW SHIVAM CEMENT AGENCY |
3,264 |
PFMS
|
Account Type:Bank
Account No.:20840100006325
|
NEW SHIVAM CEMENT AGENCY |
15,255 |
PFMS
|
Account Type:Bank
Account No.:20840100006325
|
SURAJ KUMAR S#47O SATTIDEEN |
7,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006325
|
SHASIVISHAL S#47O KRISHNA AVTAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006325
|
SHREE SHYAM INTERLOCKING UDYOG |
107,262 |
PFMS
|
Account Type:Bank
Account No.:20840100006325
|
PRITI W#47O ANIL KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006325
|
raju s#47o shivdas |
5,200 |