Type Of Transaction |
Expenditures
|
Activity Code |
18808891 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
449,832 |
Particulars |
sandip ke ghar se jagjit ke ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36370100000326
|
NEW SHIVGARH BRICKS FIELD |
67,048 |
PFMS
|
Account Type:Bank
Account No.:36370100000326
|
SANDEEP SINGH |
46,830 |
PFMS
|
Account Type:Bank
Account No.:36370100000326
|
MR VAISHNO TRADERS |
87,401 |
PFMS
|
Account Type:Bank
Account No.:36370100000326
|
Shruti interlocking bricks udyog |
248,553 |