Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/08/2019 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,156 |
Particulars |
bill n. 105 ,104 ,106 party name vijay kumar jalam singh
bill n.13 party name pryas enterprises
bill n. 246 porwal lime industries
work name udayram ke ghar se mehtab ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2364899350
|
VIJAY KUMAR YADAV S#47O JALAM SINGH YADAV |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2364899350
|
PORWAL LIME INDUSTRIES |
51,300 |
PFMS
|
Account Type:Bank
Account No.:2364899350
|
VIJAY KUMAR YADAV S#47O JALAM SINGH YADAV |
16,856 |
PFMS
|
Account Type:Bank
Account No.:2364899350
|
VIJAY KUMAR YADAV S#47O JALAM SINGH YADAV |
10,000 |
PFMS
|
Account Type:Bank
Account No.:2364899350
|
PRAYAS ENTERPRISES |
33,000 |