Type Of Transaction |
Expenditures
|
Activity Code |
18642638 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/59 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,158 |
Particulars |
pich road se harijan basti ramdular ke ghar tak interloking nirman par maiterial par 10899 eit par 12705 v majduri par 12554 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:348902010010141
|
VAISHNAVI BUILDING MAITERIAL |
10,899 |
PFMS
|
Account Type:Bank
Account No.:348902010010141
|
DILIP GUPTA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:348902010010141
|
BHOLARAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:348902010010141
|
CHANDA DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:348902010010141
|
RK IAT UDYOG |
12,705 |
PFMS
|
Account Type:Bank
Account No.:348902010010141
|
MUMTAJ AHMAD |
1,456 |
PFMS
|
Account Type:Bank
Account No.:348902010010141
|
SANGEETA DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:348902010010141
|
MATRU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:348902010010141
|
AWDHESH KUMAR |
1,456 |