Type Of Transaction |
Expenditures
|
Activity Code |
19015277 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/11/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,912 |
Particulars |
payment for nagla gonga men main sadak se bhagvan singh k ghsr tak interlocking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85352200053910
|
AKASH KUMAR |
2,520 |
PFMS
|
Account Type:Bank
Account No.:85352200053910
|
KARAN SINGH |
2,160 |
PFMS
|
Account Type:Bank
Account No.:85352200053910
|
FRIENDS ENTERPRISES |
76,412 |
PFMS
|
Account Type:Bank
Account No.:85352200053910
|
KANHAIYA LAL |
2,160 |
PFMS
|
Account Type:Bank
Account No.:85352200053910
|
KAMLESH DEVI |
1,890 |
PFMS
|
Account Type:Bank
Account No.:85352200053910
|
DAL VIR SINGH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:85352200053910
|
HARVEER |
1,890 |