Type Of Transaction |
Expenditures
|
Activity Code |
18165295 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/84 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,293 |
Particulars |
Bheekam singh ke ghar se sataypal ke ghar tak mitti nali cc road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
BIRJ PAL SINGH |
22,420 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
RAJESH KUMAR |
18,240 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
M#47S SALAR BRICK WORKS |
10,130 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
SURENDRA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
M#47S NASRUDDIN CONTRACTOR AND SUPPLIERS |
92,303 |