Type Of Transaction |
Expenditures
|
Activity Code |
17018707 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/09/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
180,981 |
Particulars |
holi se jaskaran ke makan tak nali va interlocking niraman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22380100010457
|
DAYASHANKAR |
7,600 |
PFMS
|
Account Type:Bank
Account No.:22380100010457
|
KGN CEMENT BRICKS |
77,180 |
PFMS
|
Account Type:Bank
Account No.:22380100010457
|
RAM PREM |
3,822 |
PFMS
|
Account Type:Bank
Account No.:22380100010457
|
VINOD KUMAR |
7,600 |
PFMS
|
Account Type:Bank
Account No.:22380100010457
|
MAHENDRA KUMAR |
4,004 |
PFMS
|
Account Type:Bank
Account No.:22380100010457
|
KEWAL BRICK FIELD |
40,944 |
PFMS
|
Account Type:Bank
Account No.:22380100010457
|
REETESH SINGH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:22380100010457
|
PRASHANT TRADERS |
32,187 |
PFMS
|
Account Type:Bank
Account No.:22380100010457
|
ATUL KUMAR SINGH |
3,822 |