Type Of Transaction |
Expenditures
|
Activity Code |
43416686 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
314,057 |
Particulars |
BETI VATIKA ME INTERLOCKING KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
M#47S PANDEY TRADERS |
67,382 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
VIPIN KUMAR |
35,979 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
M#47S P S ENTERPRISES |
106,820 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
RAJ KUMAR |
7,700 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
M#47S SAMRA BRICK FIELD |
84,576 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
RAJ KUMAR |
11,600 |