Type Of Transaction |
Expenditures
|
Activity Code |
17803627 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,313 |
Particulars |
payment for INTERLOCKING KARY KANCHHI K GHAR SE RAJVEER K GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85352200053910
|
FRIENDS ENTERPRISES |
96,113 |
PFMS
|
Account Type:Bank
Account No.:85352200053910
|
NETRAPAL SINGH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:85352200053910
|
SUNITA DEVI |
2,430 |
PFMS
|
Account Type:Bank
Account No.:85352200053910
|
RAKESH KUMAR |
2,430 |
PFMS
|
Account Type:Bank
Account No.:85352200053910
|
HARENDRA |
3,240 |
PFMS
|
Account Type:Bank
Account No.:85352200053910
|
SHELASH KUMAR CHAUDHARY |
2,430 |
PFMS
|
Account Type:Bank
Account No.:85352200053910
|
PANKAJ CHAUDHARY |
2,430 |