Type Of Transaction |
Expenditures
|
Activity Code |
9855507 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/88 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
141,566 |
Particulars |
Bhagvansingh ke makan se B S sagar ke ghar tak mitti nali cc tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
M#47S SALAR BRICK WORKS |
9,621 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
SUMIT KUMAR S#47O RAVIENDRA SINGH |
6,195 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
SUBHASH |
6,195 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
Rajeev Kumar s#47o Jayprakash |
6,490 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
PANNALAL |
10,560 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
VIPIN KUMAR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
DEEPESH AGRICULTURE STORE |
89,475 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
SANTARPAL |
10,080 |