Type Of Transaction |
Expenditures
|
Activity Code |
45044447 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
109,577 |
Particulars |
MAGAN LAL KE GHAR SE RAM CHANDRA KE GHAR TAK INTERLOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13600100015310
|
OM ENTERPRISES |
66,355 |
PFMS
|
Account Type:Bank
Account No.:13600100015310
|
CHANDRABHAN S#47O NANKU RAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:13600100015310
|
MOKIM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13600100015310
|
SUSHILA DEVI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:13600100015310
|
PALIWAL TRADERS |
15,541 |
PFMS
|
Account Type:Bank
Account No.:13600100015310
|
HINDUSTAN BRICK UDHYOG |
12,230 |
PFMS
|
Account Type:Bank
Account No.:13600100015310
|
RAJKUMAR S#47O BUDHAI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:13600100015310
|
SARAJU |
5,200 |