Type Of Transaction |
Expenditures
|
Activity Code |
43486678 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/08/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,629 |
Particulars |
interlocking highway to balveer |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00760100006663
|
CHHOTE LAL |
4,425 |
PFMS
|
Account Type:Bank
Account No.:00760100006663
|
DAYASHANKAR |
4,720 |
PFMS
|
Account Type:Bank
Account No.:00760100006663
|
NARESH KUMAR |
4,720 |
PFMS
|
Account Type:Bank
Account No.:00760100006663
|
Prem Singh |
9,360 |
PFMS
|
Account Type:Bank
Account No.:00760100006663
|
SHIV NANDAN |
7,425 |
PFMS
|
Account Type:Bank
Account No.:00760100006663
|
GUDDU |
4,720 |
PFMS
|
Account Type:Bank
Account No.:00760100006663
|
M#47S SHASHI INDUSTRIES |
125,081 |
PFMS
|
Account Type:Bank
Account No.:00760100006663
|
Charan Singh |
7,425 |
PFMS
|
Account Type:Bank
Account No.:00760100006663
|
Monika Brick Field |
41,530 |
PFMS
|
Account Type:Bank
Account No.:00760100006663
|
SHAH JII SARIYA |
30,503 |
PFMS
|
Account Type:Bank
Account No.:00760100006663
|
KUWAR SEN |
4,720 |