Type Of Transaction |
Expenditures
|
Activity Code |
45111207 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
FFC/2020-21/P/76 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
153,570 |
Particulars |
Samudayik Kendra se ved Prakash ke khet Tak interlocking Nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16620100012172
|
shiv traders |
113,703 |
PFMS
|
Account Type:Bank
Account No.:16620100012172
|
MOHIT CEMENT STORE |
8,282 |
PFMS
|
Account Type:Bank
Account No.:16620100012172
|
M#47S MEER WAHIDI BRICK FIELD |
20,598 |
PFMS
|
Account Type:Bank
Account No.:16620100012172
|
AJAY PAL |
8,200 |
PFMS
|
Account Type:Bank
Account No.:16620100012172
|
AJAY PAL |
2,787 |