Type Of Transaction |
Expenditures
|
Activity Code |
31748222 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/07/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
489,528 |
Particulars |
SHEETAL GANJ ME SHRI NIWAS KE MAKAN SE KHARANZA ROAD TAK CC ROAD AND NALI CONSTRUCTION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
TALIB SHER KHAN |
18,500 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
PRAKASH FERTILZER #38 BULDING MATERIAL |
325,967 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
TALIB SHER KHAN |
68,200 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
NAGENDRA SINGH |
460 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
M#47S KOHINOOR BRICK FIELD |
76,401 |