Type Of Transaction |
Expenditures
|
Activity Code |
17038127 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/09/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
139,418 |
Particulars |
CEMENT BALU CHAMBAL KRAY, BRICK BLAST, BRICK PURCHASE LABOR AND MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
MAHESHPAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
VISHNU |
3,094 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
M#47s GOVIND ENTERPRISES |
21,396 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
M#47s SHIV KAILASHI INDUSTRIES |
74,520 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
ANUP SINGH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
AJAYVEER |
3,094 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
SAUDAN SINGH |
5,070 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
BHOLA INT UDHYOG |
17,892 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
RANVIR SINGH |
5,070 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
DHEERENDRA SINGH |
3,094 |