Type Of Transaction |
Expenditures
|
Activity Code |
16884921 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/10/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
70,706 |
Particulars |
for intarlaking prbhakar se harishchand |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4101000100065923
|
JAGRITI CONSTRUCTION |
40,120 |
PFMS
|
Account Type:Bank
Account No.:4101000100065923
|
MADHUBALA |
8,325 |
PFMS
|
Account Type:Bank
Account No.:4101000100065923
|
M#47S LEELAWATI BRICKS FIELD |
12,936 |
PFMS
|
Account Type:Bank
Account No.:4101000100065923
|
M#47S RAI TRADING COMPANY |
9,325 |