Type Of Transaction |
Expenditures
|
Activity Code |
20887492 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/125 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,178 |
Particulars |
mahendra singh ke ghar se jagdeeshpur road tak sampark marg |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
Maa jwala devi traders |
22,113 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
Maa jwala devi traders |
53,604 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
Maa jwala devi traders |
47,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
Maa jwala devi traders |
47,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
bajrang brick fiield |
19,873 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
ravindra |
4,188 |