Type Of Transaction |
Expenditures
|
Activity Code |
20985842 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,000 |
Particulars |
nali cc tiles karya jaspal ke ghar se satveer ke ghar tak 1 cement reta bajarput 2 ent or ent rodi 3 cc tiles interlokink 4 mittibharav 5 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.:31567886876
|
om brick works |
1,211 |
PFMS
|
Account Type:Bank
Account No.:31567886876
|
SUDHIR KUMAR |
19,200 |
PFMS
|
Account Type:Bank
Account No.:31567886876
|
VIPIN KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31567886876
|
M#47S JEN STEEL HOUSE |
1,612 |
PFMS
|
Account Type:Bank
Account No.:31567886876
|
M#47S DHARIWAL CEMENT TILES UDYOG |
37,777 |