Type Of Transaction |
Expenditures
|
Activity Code |
44909876 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/11/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
114,945 |
Particulars |
ASHRAF KE MAKAN SE FURKAN KE MAKAN TAK INTERLOCKING#47NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898517889
|
RAJU SINGH S#47O PHOOL SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898517889
|
SATPAL SINGH S#47O SHER SINGH |
12,150 |
PFMS
|
Account Type:Bank
Account No.:20898517889
|
JAYPAL SINGH S#47O PHOOL SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898517889
|
SUNDER S#47O SHER SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898517889
|
KAMAKSHI EINT UDHYOG |
15,712 |
PFMS
|
Account Type:Bank
Account No.:20898517889
|
TEKACHAND S#47O KANHAYA |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898517889
|
KULDEEP KUMAR S#47O DHARAMPAL SINGH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:20898517889
|
M#47S OM INTERLOKING TILES |
59,572 |
PFMS
|
Account Type:Bank
Account No.:20898517889
|
RUDR CEMENT |
12,606 |
PFMS
|
Account Type:Bank
Account No.:20898517889
|
AMAR SINGH S#47O NOBAT SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898517889
|
JAYVINDRA SINGH S#47O SHER SINGH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:20898517889
|
KAMAL S#47O JHUNDE SINGH |
295 |