Type Of Transaction |
Expenditures
|
Activity Code |
18072075 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/54 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
173,557 |
Particulars |
WID 18072075 CC ROD SE OMKAR KE GHAR TAK CC
MS JANTA CEMENT 67891 .. 37447
MS SAI KRAPA EINT 17829
MITTI KARYA GANGASINGH 4204
LABOUR SATYAPAL 26026
MISTRI SURAJPAL 20160 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216835
|
JANTA CEMENT AGENCY PROP YOGESH KUMAR VARSHNEY |
37,447 |
PFMS
|
Account Type:Bank
Account No.:1839000400216835
|
JANTA CEMENT AGENCY PROP YOGESH KUMAR VARSHNEY |
67,891 |
PFMS
|
Account Type:Bank
Account No.:1839000400216835
|
GANGA SINGH |
4,204 |
PFMS
|
Account Type:Bank
Account No.:1839000400216835
|
SURAJ PAL |
20,160 |
PFMS
|
Account Type:Bank
Account No.:1839000400216835
|
MR SATYAPAL SO DATARAM |
26,026 |
PFMS
|
Account Type:Bank
Account No.:1839000400216835
|
M#47S SAI KRIPA ENT UDYOG |
17,829 |