Type Of Transaction |
Expenditures
|
Activity Code |
19340882 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2019 |
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.)
|
74,952 |
Particulars |
RAMKISHUN KE GHAR SE SRIRAM KE GHAR TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001492368
|
M#47S M D INTERLOCKING UDYOG |
48,380 |
PFMS
|
Account Type:Bank
Account No.:59001492368
|
SURENDRA |
7,050 |
PFMS
|
Account Type:Bank
Account No.:59001492368
|
M#47S V.S.C. BRICKS FIELD |
8,820 |
PFMS
|
Account Type:Bank
Account No.:59001492368
|
M#47S SHIVAM AGENCY |
10,702 |