Type Of Transaction |
Expenditures
|
Activity Code |
42432891 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
120,263 |
Particulars |
HASIN KE GHAR SE SAEED KE GHAR TAK INTERLOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13600100015310
|
M#47S PRITAM SINGH #38 SONS |
65,985 |
PFMS
|
Account Type:Bank
Account No.:13600100015310
|
NANHAI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:13600100015310
|
HINDUSTAN BRICK UDHYOG |
17,172 |
PFMS
|
Account Type:Bank
Account No.:13600100015310
|
SARAJU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:13600100015310
|
MOKIM |
3,819 |
PFMS
|
Account Type:Bank
Account No.:13600100015310
|
SAJAN LAL S#47O DHARM NARAYAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:13600100015310
|
PALIWAL TRADERS |
19,848 |