Type Of Transaction |
Expenditures
|
Activity Code |
38947052 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/09/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
182,204 |
Particulars |
rajendra sharma e makan se sunil ke makan tak cc.tilrs nirma karaye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:630002010000580
|
ANIL KUMAR |
13,055 |
PFMS
|
Account Type:Bank
Account No.:630002010000580
|
ARVIND |
13,055 |
PFMS
|
Account Type:Bank
Account No.:630002010000580
|
SHIVAM BRICK WORKS |
26,098 |
PFMS
|
Account Type:Bank
Account No.:630002010000580
|
NOURATN |
13,055 |
PFMS
|
Account Type:Bank
Account No.:630002010000580
|
V K ENTERPRISES |
36,817 |
PFMS
|
Account Type:Bank
Account No.:630002010000580
|
KISHAN LAL CEMENT STORE |
32,402 |
PFMS
|
Account Type:Bank
Account No.:630002010000580
|
V K ENTERPRISES |
47,722 |