Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
459,550 |
Particulars |
cc road v nali nirman banesingh ke ghar se devkaran ke ghar ke bich chok mian |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:912010210000515
|
JAGANNATH |
64,000 |
PFMS
|
Account Type:Bank
Account No.:912010210000515
|
RAKESH CHANDANA |
48,000 |
PFMS
|
Account Type:Bank
Account No.:912010210000515
|
MOHAMAD KHAN |
48,000 |
PFMS
|
Account Type:Bank
Account No.:912010210000515
|
KAMAL KISHORE |
48,000 |
PFMS
|
Account Type:Bank
Account No.:912010210000515
|
SHIV SHAKTI TRADERS |
143,310 |
PFMS
|
Account Type:Bank
Account No.:912010210000515
|
AGRWAL TRADERS |
108,240 |