Type Of Transaction |
Expenditures
|
Activity Code |
20073937 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
376,641 |
Particulars |
Kaptanganj pipraich marg se Purani post office tak Interlaking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1793000100065714
|
Mahaveer Ent Udhyog |
69,180 |
PFMS
|
Account Type:Bank
Account No.:1793000100065714
|
Rajesh kumar gupta |
21,844 |
PFMS
|
Account Type:Bank
Account No.:1793000100065714
|
Sri Ram building Materials |
62,601 |
PFMS
|
Account Type:Bank
Account No.:1793000100065714
|
Sangeeta devi |
25,000 |
PFMS
|
Account Type:Bank
Account No.:1793000100065714
|
Dev Enterprises |
198,016 |