Type Of Transaction |
Expenditures
|
Activity Code |
19576868 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,661 |
Particulars |
MAIN ROAD SE NOOR KE MAKAN TAK INTERLOKING AND NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100013893
|
SAMARPAL SINGH |
920 |
PFMS
|
Account Type:Bank
Account No.:6511000100013893
|
MUKESH KUMAR VERMA |
2,300 |
PFMS
|
Account Type:Bank
Account No.:6511000100013893
|
NAROTTAM SINGH S#47O BHARAT SINGH |
920 |
PFMS
|
Account Type:Bank
Account No.:6511000100013893
|
MOHD FAROOK |
1,600 |
PFMS
|
Account Type:Bank
Account No.:6511000100013893
|
SK TRADERS |
26,921 |