Type Of Transaction |
Expenditures
|
Activity Code |
45533320 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
286,002 |
Particulars |
pay for labour and material gyan singh to dharamjeet kharanja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848408383
|
SHRI VISHNU JI TRADERS AND SUPPLIERS |
244,722 |
PFMS
|
Account Type:Bank
Account No.:1848408383
|
VINESH KUMAR |
8,190 |
PFMS
|
Account Type:Bank
Account No.:1848408383
|
SHER SINGH |
12,300 |
PFMS
|
Account Type:Bank
Account No.:1848408383
|
MEGH SINGH |
8,190 |
PFMS
|
Account Type:Bank
Account No.:1848408383
|
PUNJABI SINGH |
12,600 |