Type Of Transaction |
Expenditures
|
Activity Code |
18947250 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,270 |
Particulars |
chotelal sankhwar ke darwaje se dinesh sankhwar tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
ALKESH KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
VIMAL KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
maa jwala devi enterprises |
46,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
maa jwala devi enterprises |
46,870 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
RAJ KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
DIWAKAR NATH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
gopal singh |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
SIKANDAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
NAFEES AHAMAD |
5,700 |