Type Of Transaction |
Expenditures
|
Activity Code |
16891429 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,710 |
Particulars |
HARI SINGH KE MAKAN SE MONU 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.:39092421387
|
GULAM NAVI S#47O LALLU SHAH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:39092421387
|
AZMAL S#47O YAKUB |
1,150 |
PFMS
|
Account Type:Bank
Account No.:39092421387
|
DEVENDAR S#47O NARESH |
1,380 |
PFMS
|
Account Type:Bank
Account No.:39092421387
|
RUPESH S#47O RAJENDAR |
1,380 |
PFMS
|
Account Type:Bank
Account No.:39092421387
|
SHAHNAWAZ W#47O JAFEER |
1,380 |
PFMS
|
Account Type:Bank
Account No.:39092421387
|
MOHD SHAVAJ S#47O MOHD AHMAD |
6,600 |
PFMS
|
Account Type:Bank
Account No.:39092421387
|
M#47S SONU CEMENT STORE |
5,889 |
PFMS
|
Account Type:Bank
Account No.:39092421387
|
H K N BRICK FIELD |
10,190 |
PFMS
|
Account Type:Bank
Account No.:39092421387
|
SAMRAM TRADING COMPANY |
69,561 |
PFMS
|
Account Type:Bank
Account No.:39092421387
|
SIMRAN W#47O RUPESH |
1,380 |
PFMS
|
Account Type:Bank
Account No.:39092421387
|
SHAHRUKHAN S#47O GULAM NAVI |
2,400 |