Type Of Transaction |
Expenditures
|
Activity Code |
43068325 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/10/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
99,850 |
Particulars |
meelal ke ghar se ranveer ke ghar tak cc work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215553
|
MS IBRAHIM #38 QADERI BRICK INDUSTRIES |
8,434 |
PFMS
|
Account Type:Bank
Account No.:1839000400215553
|
M#47S OM SAI RAM CEMENT AGENCY |
46,596 |
PFMS
|
Account Type:Bank
Account No.:1839000400215553
|
M#47S MOHD ARIF ANSARI |
2,065 |
PFMS
|
Account Type:Bank
Account No.:1839000400215553
|
M#47S MOHD ARIF ANSARI |
1,701 |
PFMS
|
Account Type:Bank
Account No.:1839000400215553
|
DHANPAL |
10,080 |
PFMS
|
Account Type:Bank
Account No.:1839000400215553
|
M#47S OM SAI RAM CEMENT AGENCY |
16,960 |
PFMS
|
Account Type:Bank
Account No.:1839000400215553
|
CHARAN SINGH |
14,014 |