Type Of Transaction |
Expenditures
|
Activity Code |
28614600 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/07/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
154,483 |
Particulars |
SHER SINGH KE GHAR SE HARDWARI KE GHAR TAK NAALI AUR CC ROAD NIRMAAN HETU CEMENT,RETA,BAJARFUT,BRICK,RODA,MITTI#47LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00760100029701
|
NASHRA ENTERPRISES |
49,182 |
PFMS
|
Account Type:Bank
Account No.:00760100029701
|
NASHRA ENTERPRISES |
19,729 |
PFMS
|
Account Type:Bank
Account No.:00760100029701
|
NEW GANGWAR BRICK AND COMPANY |
36,424 |
PFMS
|
Account Type:Bank
Account No.:00760100029701
|
NASHRA ENTERPRISES |
49,148 |