Type Of Transaction |
Expenditures
|
Activity Code |
38947033 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/09/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,486 |
Particulars |
soket ke makan se sabir ke makan tak nali ba c.c tiles nirman karaye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:630002010000580
|
KISHAN LAL CEMENT STORE |
11,128 |
PFMS
|
Account Type:Bank
Account No.:630002010000580
|
V K ENTERPRISES |
23,861 |
PFMS
|
Account Type:Bank
Account No.:630002010000580
|
ANIL KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:630002010000580
|
SHIVAM BRICK WORKS |
9,718 |
PFMS
|
Account Type:Bank
Account No.:630002010000580
|
ARVIND |
4,000 |
PFMS
|
Account Type:Bank
Account No.:630002010000580
|
NOURATN |
4,779 |