Type Of Transaction |
Expenditures
|
Activity Code |
43188008 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
152,931 |
Particulars |
main road to pyare lal cc road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24110100001484
|
KAMAL ENTERPRISES |
103,141 |
PFMS
|
Account Type:Bank
Account No.:24110100001484
|
akil ahamad |
4,620 |
PFMS
|
Account Type:Bank
Account No.:24110100001484
|
MOHD NAFEES |
4,000 |
PFMS
|
Account Type:Bank
Account No.:24110100001484
|
MOHD NAFEES |
4,620 |
PFMS
|
Account Type:Bank
Account No.:24110100001484
|
KADRI BRICK FIELD |
27,310 |
PFMS
|
Account Type:Bank
Account No.:24110100001484
|
MOHD NAFEES |
4,620 |
PFMS
|
Account Type:Bank
Account No.:24110100001484
|
VINOD KUMAR S#47O |
4,620 |