Type Of Transaction |
Expenditures
|
Activity Code |
20591852 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,459 |
Particulars |
WID 20591852 MAIN ROAD SE ATRAJ K GHAR TK KHADANJA OR NALI NIRMAN
MS RAMSYAM AND SONS 14297
MS RAM EINT 49127
MITTI KARYA RAMSARAN 2440
MISTRI BABURAM 19320
LABOUR SATISH 21375
CHANDRABHAN 9900 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216710
|
BABURAM |
19,320 |
PFMS
|
Account Type:Bank
Account No.:1839000400216710
|
SATISH SO AMAR SINGH |
21,375 |
PFMS
|
Account Type:Bank
Account No.:1839000400216710
|
MS RAM EINT UDHYOG |
49,127 |
PFMS
|
Account Type:Bank
Account No.:1839000400216710
|
MR CHANDRA BHAN SO BABURAM |
9,900 |
PFMS
|
Account Type:Bank
Account No.:1839000400216710
|
MS RAM SHAYAM #38 SONS |
14,297 |
PFMS
|
Account Type:Bank
Account No.:1839000400216710
|
RAM SARAN |
2,440 |