Type Of Transaction |
Expenditures
|
Activity Code |
17080143 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
165,674 |
Particulars |
cc tiles karya parthmik school me hetu reta , cc tiles interlokink khareed 2 mitti bharav 3 raj majduri or labour majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31561412642
|
FRIENDS ENTERPRISES |
9,361 |
PFMS
|
Account Type:Bank
Account No.:31561412642
|
JANAM SINGH |
9,100 |
PFMS
|
Account Type:Bank
Account No.:31561412642
|
FRIENDS ENTERPRISES |
122,413 |
PFMS
|
Account Type:Bank
Account No.:31561412642
|
VIJAYPAL |
10,400 |
PFMS
|
Account Type:Bank
Account No.:31561412642
|
KAILASH SINGH |
14,400 |