Type Of Transaction |
Expenditures
|
Activity Code |
17299758 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,382 |
Particulars |
Virendra k ghar se Main nali tak Nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055727439
|
BINDA |
910 |
PFMS
|
Account Type:Bank
Account No.:50055727439
|
SK Traders |
42,500 |
PFMS
|
Account Type:Bank
Account No.:50055727439
|
Anwar |
910 |
PFMS
|
Account Type:Bank
Account No.:50055727439
|
Bajrang steel traders |
6,142 |
PFMS
|
Account Type:Bank
Account No.:50055727439
|
nusaidan |
910 |
PFMS
|
Account Type:Bank
Account No.:50055727439
|
Ghanshyam sharma |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50055727439
|
Ramprit |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50055727439
|
NITU |
546 |
PFMS
|
Account Type:Bank
Account No.:50055727439
|
Shyambricks |
6,734 |
PFMS
|
Account Type:Bank
Account No.:50055727439
|
JAVED |
910 |
PFMS
|
Account Type:Bank
Account No.:50055727439
|
Rampyare |
910 |
PFMS
|
Account Type:Bank
Account No.:50055727439
|
sukurulla |
910 |