Type Of Transaction |
Expenditures
|
Activity Code |
14942175 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,585 |
Particulars |
nali cc tiles kraya kharnje se kailash ke ghar tak 1 cement reta bajarput bajri 2 cc tiles interlokink 3 int or int rodi 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.:86062200025069
|
M#47S SATYAM CEMENT STORE |
13,318 |
PFMS
|
Account Type:Bank
Account No.:86062200025069
|
M#47S AMAN ENTERPRISES |
31,186 |
PFMS
|
Account Type:Bank
Account No.:86062200025069
|
MOHIT |
4,680 |
PFMS
|
Account Type:Bank
Account No.:86062200025069
|
KAMALVEER SINGH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:86062200025069
|
SANDHU BRICK WORKS |
9,531 |
PFMS
|
Account Type:Bank
Account No.:86062200025069
|
KULDEEP KUMAR |
3,420 |