Type Of Transaction |
Expenditures
|
Activity Code |
17803639 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,343 |
Particulars |
U TYPE NALI NIRMAN KARYA NETRAPAL KE GHAE SE VASUDEV KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85352200053910
|
K C AGARWALA #38 ASSOCIATES |
1,020 |
PFMS
|
Account Type:Bank
Account No.:85352200053910
|
CHANDRAVIR SINGH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:85352200053910
|
RAVINDRA SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:85352200053910
|
SUNITA DEVI |
3,240 |
PFMS
|
Account Type:Bank
Account No.:85352200053910
|
AKASH KUMAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:85352200053910
|
FRIENDS ENTERPRISES |
50,023 |