Type Of Transaction |
Expenditures
|
Activity Code |
18270971 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/09/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,895 |
Particulars |
payment for interlocking keshav k ghar se rajkumar k ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85352200093351
|
BHUPENDRA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:85352200093351
|
DHANPAL |
4,680 |
PFMS
|
Account Type:Bank
Account No.:85352200093351
|
M#47S J and A ENTERPRISES |
119,195 |
PFMS
|
Account Type:Bank
Account No.:85352200093351
|
Shankarlal |
3,510 |
PFMS
|
Account Type:Bank
Account No.:85352200093351
|
KULDEEP |
3,510 |