Type Of Transaction |
Expenditures
|
Activity Code |
20310856 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,431 |
Particulars |
WID 20310856 GANGAPRSAD KE GHAR SE BRAJPAL KE GHAR TAK CC NIRMAN
MS JANTA CEMENT 77394...79558
MS RAM SHYAM 25403
MS SHIV ENT 30822
MITTI HARVEER 1558
LABOUR SHER 8918 PUSHPENDRA 8918
MISTRI ANOKE LAL 13860 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216516
|
SHER SINGH |
8,918 |
PFMS
|
Account Type:Bank
Account No.:1839000400216516
|
PUSPENDRA KUMAR SO RAM SWAROOP |
8,918 |
PFMS
|
Account Type:Bank
Account No.:1839000400216516
|
ANOKHE LAL |
13,860 |
PFMS
|
Account Type:Bank
Account No.:1839000400216516
|
RAMSHYAM SONS |
25,403 |
PFMS
|
Account Type:Bank
Account No.:1839000400216516
|
M#47S JANTA CEMENT AGENCY |
77,394 |
PFMS
|
Account Type:Bank
Account No.:1839000400216516
|
M#47S JANTA CEMENT AGENCY |
79,558 |
PFMS
|
Account Type:Bank
Account No.:1839000400216516
|
SHIV INT UDHYOG |
30,822 |
PFMS
|
Account Type:Bank
Account No.:1839000400216516
|
HAR VEER SINGH SO JAY RAM SINGH |
1,558 |