Type Of Transaction |
Expenditures
|
Activity Code |
20638658 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,778 |
Particulars |
Main rd to manjeet interlock 20638658 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012727
|
AJAY KUMAR |
1,110 |
PFMS
|
Account Type:Bank
Account No.:06730100012727
|
MS INDIA TREDERS |
2,667 |
PFMS
|
Account Type:Bank
Account No.:06730100012727
|
archna printers |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012727
|
M#47S KRISHNA BRIKS |
18,542 |
PFMS
|
Account Type:Bank
Account No.:06730100012727
|
SACHIN KUMAR |
1,110 |
PFMS
|
Account Type:Bank
Account No.:06730100012727
|
Amit kumar SO puran |
1,600 |
PFMS
|
Account Type:Bank
Account No.:06730100012727
|
MS kisan brick field |
3,249 |