Type Of Transaction |
Expenditures
|
Activity Code |
43622801 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,544 |
Particulars |
PAYMENT FOR INTERLOCKING NIRMABN PAKKI SARAK SE SHAKEEL KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19220100015031
|
BABA DAYI W#47O RAM KUMAR |
2,402 |
PFMS
|
Account Type:Bank
Account No.:19220100015031
|
VERMA CONSTRUCTION GENERAL ORDER AND SUPPLIER |
5,832 |
PFMS
|
Account Type:Bank
Account No.:19220100015031
|
DEVATA DEEN |
2,402 |
PFMS
|
Account Type:Bank
Account No.:19220100015031
|
JAISWAL BRICK FIELD |
16,721 |
PFMS
|
Account Type:Bank
Account No.:19220100015031
|
MO AARIPH |
2,402 |
PFMS
|
Account Type:Bank
Account No.:19220100015031
|
RAJA RAM S#47O RAM NARESH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:19220100015031
|
KHUSHI RAM S#47O NANKAU |
2,402 |
PFMS
|
Account Type:Bank
Account No.:19220100015031
|
PANDAY TRADERS |
72,483 |