Type Of Transaction |
Expenditures
|
Activity Code |
41213097 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,661 |
Particulars |
ruddhi talab per 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
|
Maa Geeta Ent Udyog |
21,483 |
PFMS
|
Account Type:Bank
Account No.:6319000100028473
|
Satish so Ram Shankar |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6319000100028473
|
Anand Contractor and Supplier |
24,351 |
PFMS
|
Account Type:Bank
Account No.:6319000100028473
|
Tejpal so Baburam |
12,947 |
PFMS
|
Account Type:Bank
Account No.:6319000100028473
|
Gauri Shankar so Malooke |
4,020 |
PFMS
|
Account Type:Bank
Account No.:6319000100028473
|
Tejpal so Baburam |
4,020 |
PFMS
|
Account Type:Bank
Account No.:6319000100028473
|
Ramesh so Malooke |
4,020 |
PFMS
|
Account Type:Bank
Account No.:6319000100028473
|
Sone Lal so Malooke |
4,020 |