Type Of Transaction |
Expenditures
|
Activity Code |
20310857 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
155,995 |
Particulars |
WID 20310857 BRAJPAL KE GHAR SA MHELAL KE TALAV TAK CC NERMAN
MS JANTA CEMENT 51640
MS JANTA CEMENT 67948
MS SAI KRIPA ENT 14196
HARVEER 1925
LABOUR SHER 5733 PUSHPENDRA 5733
MISTRI ANOKHE LAL 8820 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216516
|
SHER SINGH |
5,733 |
PFMS
|
Account Type:Bank
Account No.:1839000400216516
|
ANOKHE LAL |
8,820 |
PFMS
|
Account Type:Bank
Account No.:1839000400216516
|
M#47S JANTA CEMENT AGENCY |
67,948 |
PFMS
|
Account Type:Bank
Account No.:1839000400216516
|
HAR VEER SINGH SO JAY RAM SINGH |
1,925 |
PFMS
|
Account Type:Bank
Account No.:1839000400216516
|
SAI KRIPA ENT UDYOG |
14,196 |
PFMS
|
Account Type:Bank
Account No.:1839000400216516
|
PUSPENDRA KUMAR SO RAM SWAROOP |
5,733 |
PFMS
|
Account Type:Bank
Account No.:1839000400216516
|
M#47S JANTA CEMENT AGENCY |
51,640 |