Type Of Transaction |
Expenditures
|
Activity Code |
18165314 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/82 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
208,907 |
Particulars |
Mohan lal ke ghar se Nemsingh ke ghar tak mitti cc road nirama |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
SURENDRA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
SUMIT |
14,750 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
ARVIND |
14,455 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
NASIR HUSSAIN |
23,040 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
M#47S SALAR BRICK WORKS |
35,091 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
M#47S NASRUDDIN CONTRACTOR AND SUPPLIERS |
112,571 |