Type Of Transaction |
Expenditures
|
Activity Code |
45060607 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2020 |
Voucher No |
FFC/2020-21/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.)
|
81,749 |
Particulars |
udai pratap ki dukan ke pas puliya nirman material and m r payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6319000100028473
|
Ramnu so Ram Shankar |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6319000100028473
|
Anand Contractor and Supplier |
21,655 |
PFMS
|
Account Type:Bank
Account No.:6319000100028473
|
Satish so Ram Shankar |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6319000100028473
|
Ramesh so Malooke |
2,412 |
PFMS
|
Account Type:Bank
Account No.:6319000100028473
|
Gauri Shankar so Malooke |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6319000100028473
|
Tejpal so Baburam |
4,752 |
PFMS
|
Account Type:Bank
Account No.:6319000100028473
|
Sone Lal so Malooke |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6319000100028473
|
Anand Contractor and Supplier |
15,336 |
PFMS
|
Account Type:Bank
Account No.:6319000100028473
|
Maa Geeta Ent Udyog |
26,366 |