Type Of Transaction |
Expenditures
|
Activity Code |
20789808 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,877 |
Particulars |
labour and material payment of kishanpal se nandlal tak interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006325
|
SHREE SHYAM INTERLOCKING UDYOG |
55,224 |
PFMS
|
Account Type:Bank
Account No.:20840100006325
|
MUSKAN ENTER PRISES |
4,569 |
PFMS
|
Account Type:Bank
Account No.:20840100006325
|
MUSKAN ENTER PRISES |
7,278 |
PFMS
|
Account Type:Bank
Account No.:20840100006325
|
VINOD |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006325
|
JITENDRA KUMAR |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006325
|
MANOJ |
3,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006325
|
SUNEEL KUMAR |
3,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006325
|
YADAV BRICK FIELD |
18,966 |