Type Of Transaction |
Expenditures
|
Activity Code |
18270946 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/10/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
323,700 |
Particulars |
payment for interlocking work- chandrapal k ghar se cc tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85352200093351
|
KULDEEP |
4,590 |
PFMS
|
Account Type:Bank
Account No.:85352200093351
|
DHANPAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:85352200093351
|
SAREJAN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:85352200093351
|
Shankarlal |
5,760 |
PFMS
|
Account Type:Bank
Account No.:85352200093351
|
M#47S J and A ENTERPRISES |
294,000 |
PFMS
|
Account Type:Bank
Account No.:85352200093351
|
DHARMENDRA SINGH |
4,590 |
PFMS
|
Account Type:Bank
Account No.:85352200093351
|
AMIN |
4,320 |