Type Of Transaction |
Expenditures
|
Activity Code |
13967506 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,990 |
Particulars |
chote lal ke ghar se shyamnarayan KE GHAR TAK INTER LAKING NIRMAN KARY HETU BRICKS INTER LOK CEMENT balu ADI PAR VAYY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510077426
|
KISAN BRICK FIELD |
34,466 |
PFMS
|
Account Type:Bank
Account No.:50510077426
|
SHIV SHAKTI INTER LOCKING PLANT |
108,357 |
PFMS
|
Account Type:Bank
Account No.:50510077426
|
Rajendr |
10,134 |
PFMS
|
Account Type:Bank
Account No.:50510077426
|
MAHA LAXMI TRADING COMPANY |
23,033 |