Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/10/2019 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
257,582 |
Particulars |
Puliya Nirman Kary Pipliyaghata Se Kheda Marg Par Khajura Khal Par |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:955610210000032
|
RAM SINGH S#47O KUMER SINGH |
81,123 |
PFMS
|
Account Type:Bank
Account No.:955610210000032
|
ANDAR LAL |
32,160 |
PFMS
|
Account Type:Bank
Account No.:955610210000032
|
SHRE BALAJI TIRUPATI CONSTRUCTION |
25,499 |
PFMS
|
Account Type:Bank
Account No.:955610210000032
|
SHRE BALAJI TIRUPATI CONSTRUCTION |
113,400 |
PFMS
|
Account Type:Bank
Account No.:955610210000032
|
ANDAR LAL |
5,400 |