Type Of Transaction |
Expenditures
|
Activity Code |
21121683 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/96 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,033 |
Particulars |
Sudheer ke ghar se Anmol Sharam ke ghar tak mitti nali cc road karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
M#47S NASRUDDIN CONTRACTOR AND SUPPLIERS |
77,112 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
ARVIND |
10,030 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
SURENDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
M#47S SALAR BRICK WORKS |
29,541 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
ANVAR |
16,320 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
SUMIT |
10,030 |