Type Of Transaction |
Expenditures
|
Activity Code |
17038097 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,629 |
Particulars |
LABOR AND MISTRI PAYMENT, CEMENT BALU CHAMABL, INTERLOCKING BRICK PURCHASE, EAT AND EAT BRICK PLAST PURCHASE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
M#47s GOVIND ENTERPRISES |
11,182 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
VISHNU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
DHEERENDRA SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
AJAYVEER |
1,274 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
SAUDAN SINGH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
BHOLA INT UDHYOG |
10,417 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
SUNEEL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
KUVAPAL SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
RANVIR SINGH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
ANUP SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
RAJ NARESH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
M#47s SHIV KAILASHI INDUSTRIES |
35,834 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
MAHESHPAL |
1,092 |