Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/09/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
913,700 |
Particulars |
Cc Road Nali Nirman Aanandi Lal Ke Makan Se Nai Aabadi Gangaram Ke Makan Tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:956410210000027
|
DEVI SINGH S#47O RATAN LAL |
28,600 |
PFMS
|
Account Type:Bank
Account No.:956410210000027
|
ASHOK KUMAR JAIN |
234,000 |
PFMS
|
Account Type:Bank
Account No.:956410210000027
|
DEVI SINGH S#47O RATAN LAL |
49,400 |
PFMS
|
Account Type:Bank
Account No.:956410210000027
|
DEVI SINGH S#47O RATAN LAL |
19,500 |
PFMS
|
Account Type:Bank
Account No.:956410210000027
|
PRAKASH CHANDRA S#47O DAULAT RAM |
130,000 |
PFMS
|
Account Type:Bank
Account No.:956410210000027
|
VIJAY INDUSTRIES |
452,200 |