Type Of Transaction |
Expenditures
|
Activity Code |
21023262 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,721 |
Particulars |
rajendra ke ghar se mayank 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.:11616696508
|
ROOP SINGH |
17,108 |
PFMS
|
Account Type:Bank
Account No.:11616696508
|
m#47s shri ganesh tiles |
74,806 |
PFMS
|
Account Type:Bank
Account No.:11616696508
|
rana brick field |
6,825 |
PFMS
|
Account Type:Bank
Account No.:11616696508
|
M#47S BHARTI BUILDING MATERIAL |
9,652 |
PFMS
|
Account Type:Bank
Account No.:11616696508
|
ravipal |
8,330 |