Type Of Transaction |
Expenditures
|
Activity Code |
17211927 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
241,181 |
Particulars |
nali cc tiles karya chandrapal ke ghar se bhagwan singh ke ghar 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
|
M#47S JEN STEEL HOUSE |
7,996 |
PFMS
|
Account Type:Bank
Account No.:31567886876
|
VIPIN KUMAR |
25,431 |
PFMS
|
Account Type:Bank
Account No.:31567886876
|
BRAHMPAL SINGH |
9,923 |
PFMS
|
Account Type:Bank
Account No.:31567886876
|
M#47S DHARIWAL CEMENT TILES UDYOG |
186,758 |
PFMS
|
Account Type:Bank
Account No.:31567886876
|
SUDHIR KUMAR |
11,073 |