Type Of Transaction |
Expenditures
|
Activity Code |
16897054 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,236 |
Particulars |
nali kharanja kraya sambhal road se prem ke ghar tak 1
cement reta bajarput 2 ent or ent rodi 3 mitti bharav 4 raj
majduri or labour majduri payment bhugtan hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
HARISINGH |
19,240 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
SUNIL |
12,480 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
FAUJI CEMENT #38IRON STORE |
11,811 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
MEET BRICK WORKS |
84,185 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
SUNIL |
23,400 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
HARISINGH |
9,120 |