Type Of Transaction |
Expenditures
|
Activity Code |
20325521 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
238,379 |
Particulars |
NARESH KE GHAR SE CC TAK INTERLOCKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101010134
|
H B ONE INT BHATTA |
33,878 |
PFMS
|
Account Type:Bank
Account No.:1948101010134
|
GAUTAM SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1948101010134
|
KAMLESH KUMAR |
8,750 |
PFMS
|
Account Type:Bank
Account No.:1948101010134
|
MS GAYATRI TRADERS |
123,151 |
PFMS
|
Account Type:Bank
Account No.:1948101010134
|
NIJAM ALI |
6,250 |
PFMS
|
Account Type:Bank
Account No.:1948101010134
|
KAMRUDDIN |
6,250 |
PFMS
|
Account Type:Bank
Account No.:1948101010134
|
DHIRENDRA |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1948101010134
|
MS SAM BUILDMART |
39,700 |
PFMS
|
Account Type:Bank
Account No.:1948101010134
|
AJAY CHAUHAN |
6,000 |