Type Of Transaction |
Expenditures
|
Activity Code |
16891440 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,774 |
Particulars |
MAIN ROAD SE YUNUS 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
|
SAMRAM TRADING COMPANY |
67,649 |
PFMS
|
Account Type:Bank
Account No.:39092421387
|
DEVENDAR S#47O NARESH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39092421387
|
SONDEAI W#47O AMER CHANDRA |
460 |
PFMS
|
Account Type:Bank
Account No.:39092421387
|
M#47S SONU CEMENT STORE |
4,670 |
PFMS
|
Account Type:Bank
Account No.:39092421387
|
MOHD SHAVAJ S#47O MOHD AHMAD |
7,000 |
PFMS
|
Account Type:Bank
Account No.:39092421387
|
SIMRAN W#47O RUPESH |
2,760 |
PFMS
|
Account Type:Bank
Account No.:39092421387
|
M#47S NEW B K M INT UDYOG |
10,675 |
PFMS
|
Account Type:Bank
Account No.:39092421387
|
RUPESH S#47O RAJENDAR |
2,760 |