Type Of Transaction |
Expenditures
|
Activity Code |
16891387 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
142,555 |
Particulars |
MAIN ROAD SE SAJJAD KE MAKAN TAK INTERLOKING NAD NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39092421387
|
SONDEAI W#47O AMER CHANDRA |
2,070 |
PFMS
|
Account Type:Bank
Account No.:39092421387
|
H K N BRICK FIELD |
12,748 |
PFMS
|
Account Type:Bank
Account No.:39092421387
|
MOHD SHAVAJ S#47O MOHD AHMAD |
9,828 |
PFMS
|
Account Type:Bank
Account No.:39092421387
|
RUPESH S#47O RAJENDAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:39092421387
|
DEVENDAR S#47O NARESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:39092421387
|
SAMRAM TRADING COMPANY |
99,721 |
PFMS
|
Account Type:Bank
Account No.:39092421387
|
M#47S SONU CEMENT STORE |
4,778 |
PFMS
|
Account Type:Bank
Account No.:39092421387
|
AZMAL S#47O YAKUB |
2,070 |
PFMS
|
Account Type:Bank
Account No.:39092421387
|
SIMRAN W#47O RUPESH |
2,070 |
PFMS
|
Account Type:Bank
Account No.:39092421387
|
SHAHNAWAZ W#47O JAFEER |
2,070 |