Type Of Transaction |
Expenditures
|
Activity Code |
15319974 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
207,024 |
Particulars |
Ramrakshpal ke ghar se Ashok ke ghar tak cc tiles Road and nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210017895
|
GUPTA BRICK FIELD |
37,352 |
PFMS
|
Account Type:Bank
Account No.:85932210017895
|
M S Jk Tiles #38 Brick Works |
87,101 |
PFMS
|
Account Type:Bank
Account No.:85932210017895
|
AKHILESH KUMAR |
11,365 |
PFMS
|
Account Type:Bank
Account No.:85932210017895
|
POOJA IRON STORE |
41,736 |
PFMS
|
Account Type:Bank
Account No.:85932210017895
|
MANOJ KUMAR |
29,470 |