Type Of Transaction |
Expenditures
|
Activity Code |
20769352 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,143 |
Particulars |
nali cc tiles kraya damar road se dharampal ke ghar tak 1 cement reta bajarpt 2 int or int rodi 3 cc tiles interlokink khareed 4 mitti bhrav 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.:31576881378
|
BALRAM SINGH |
3,420 |
PFMS
|
Account Type:Bank
Account No.:31576881378
|
NIDHI IRON CEMENT STORE |
8,690 |
PFMS
|
Account Type:Bank
Account No.:31576881378
|
SANTARPAL |
4,560 |
PFMS
|
Account Type:Bank
Account No.:31576881378
|
SANTARPAL |
4,420 |
PFMS
|
Account Type:Bank
Account No.:31576881378
|
BALRAM SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31576881378
|
M#47S AMAN ENTERPRISES |
42,373 |
PFMS
|
Account Type:Bank
Account No.:31576881378
|
SANDHU BRICK WORKS |
11,780 |