Type Of Transaction |
Expenditures
|
Activity Code |
42302761 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
83,988 |
Particulars |
MUKEEM KE GHAR SE NAFIS KE GHAR TAK INTERLOCKING NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13600100015310
|
RAMESH S#47O BACHCHI LAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:13600100015310
|
mohammad |
2,211 |
PFMS
|
Account Type:Bank
Account No.:13600100015310
|
PALIWAL TRADERS |
11,804 |
PFMS
|
Account Type:Bank
Account No.:13600100015310
|
M#47S PRITAM SINGH #38 SONS |
50,240 |
PFMS
|
Account Type:Bank
Account No.:13600100015310
|
ASHA DEVI W#47O CHANBHAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:13600100015310
|
CHANDRABHAN S#47O NANKU RAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:13600100015310
|
SAGIR AHAMAD |
4,400 |
PFMS
|
Account Type:Bank
Account No.:13600100015310
|
HINDUSTAN BRICK UDHYOG |
8,700 |