Type Of Transaction |
Expenditures
|
Activity Code |
20433704 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,024 |
Particulars |
Rajendra k ghar se bhadr k ghar tak interlaking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055727279
|
Bairistar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50055727279
|
Ansari eat udyag |
13,724 |
PFMS
|
Account Type:Bank
Account No.:50055727279
|
Riyasat ali |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50055727279
|
Singh Traders |
10,650 |
PFMS
|
Account Type:Bank
Account No.:50055727279
|
Amit Eco Friendaly Bricks |
30,090 |
PFMS
|
Account Type:Bank
Account No.:50055727279
|
Rakesh |
546 |
PFMS
|
Account Type:Bank
Account No.:50055727279
|
Anjani Enterprises |
500 |
PFMS
|
Account Type:Bank
Account No.:50055727279
|
Umraw |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50055727279
|
Rampyare |
1,638 |