Type Of Transaction |
Expenditures
|
Activity Code |
21121689 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/102 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,499 |
Particulars |
Ashok kumar Gujrati ke ghar se Vijedra singh 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
|
M#47S NASRUDDIN CONTRACTOR AND SUPPLIERS |
10,975 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
NASIR HUSSAIN |
2,880 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
SUMIT |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
M#47S HARI DARSHAN ENT UDYOG |
14,399 |