Type Of Transaction |
Expenditures
|
Activity Code |
19045445 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/10/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
218,506 |
Particulars |
USAWA DAWER ROAD SE MEGHNATH KE GHAR TAK C C KARYA PER CEMENT ,BRICK ,C SAND F SAND AND STONE GIRIT AND POLYTHINE,MIXTURE VIVERATORE PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215748
|
SHANTI BRICK INDUSTRIES |
14,932 |
PFMS
|
Account Type:Bank
Account No.:1839000400215748
|
KADEER AHMAD TRADERS |
4,656 |
PFMS
|
Account Type:Bank
Account No.:1839000400215748
|
OM SAI RAM CEMENT AGENCY |
137,610 |
PFMS
|
Account Type:Bank
Account No.:1839000400215748
|
OM SAI RAM CEMENT AGENCY |
53,440 |
PFMS
|
Account Type:Bank
Account No.:1839000400215748
|
DEVESH KUMAR |
7,868 |