Type Of Transaction |
Expenditures
|
Activity Code |
43302591 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
FFC/2020-21/P/38 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
154,649 |
Particulars |
guddu pandit ke ghar se shree krishna ke ghar tak interlooking karye me ent interlooking ent, cement, maurang,gitti,materail baalu apoorti per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
VIRENDRA KUMAR S#47O GYA PRASAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
VIRENDRA KUMAR S#47O GYA PRASAD |
1,600 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
GOLA TRADERS |
12,902 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
R L AND CO INT UDYOG |
15,283 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
GOLA TRADERS |
5,275 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
R L AND CO INT UDYOG |
13,314 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
SHRI RAM INTERLOCK ENT UDYOG |
100,828 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
GOLA TRADERS |
1,247 |