Type Of Transaction |
Expenditures
|
Activity Code |
19033480 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,858 |
Particulars |
ramesh jatav sedharampal ke ghar tak interlocking tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11616708388
|
M#47S SHRI GANESH TILES |
66,615 |
PFMS
|
Account Type:Bank
Account No.:11616708388
|
m#47s chaudhary trading company |
11,710 |
PFMS
|
Account Type:Bank
Account No.:11616708388
|
salim |
7,994 |
PFMS
|
Account Type:Bank
Account No.:11616708388
|
UMESH |
23,296 |
PFMS
|
Account Type:Bank
Account No.:11616708388
|
M#47S PAL BRICK FEILD |
8,243 |