Type Of Transaction |
Expenditures
|
Activity Code |
14354403 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
212,731 |
Particulars |
TO PURCHASE BRICKS,B-BALLAST,BUILDING MATARIAL,CC PAVERS AND MUSTER ROLL PAYMENT FOR INTERLOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000219
|
HARI SHANKAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:32250200000219
|
ANGAD LAL |
4,420 |
PFMS
|
Account Type:Bank
Account No.:32250200000219
|
RAJVEER |
2,366 |
PFMS
|
Account Type:Bank
Account No.:32250200000219
|
GOVIND |
2,366 |
PFMS
|
Account Type:Bank
Account No.:32250200000219
|
SHIV KANT |
2,366 |
PFMS
|
Account Type:Bank
Account No.:32250200000219
|
DHARMRAJ |
4,420 |
PFMS
|
Account Type:Bank
Account No.:32250200000219
|
ARIF ALI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:32250200000219
|
RAM KISHAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:32250200000219
|
MS SHANTI ENTERPRISES |
186,783 |
PFMS
|
Account Type:Bank
Account No.:32250200000219
|
JHABBU LAL |
546 |
PFMS
|
Account Type:Bank
Account No.:32250200000219
|
RAM NATH |
2,366 |