Type Of Transaction |
Expenditures
|
Activity Code |
17039709 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
368,907 |
Particulars |
nali cc tiles dharamshala se raghuveer ke ghar tak 1 cement reta bajarput 2 ent or ent rodi 3 cc tiles interlokink 4 mitti bharav 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.:780110100025116
|
VINOD SHARMA |
16,900 |
PFMS
|
Account Type:Bank
Account No.:780110100025116
|
CHOUDHARY IRON STORE |
37,647 |
PFMS
|
Account Type:Bank
Account No.:780110100025116
|
MALKHAN SINGH |
25,200 |
PFMS
|
Account Type:Bank
Account No.:780110100025116
|
VINOD SHARMA |
25,200 |
PFMS
|
Account Type:Bank
Account No.:780110100025116
|
VIKASH SHARMA |
26,000 |
PFMS
|
Account Type:Bank
Account No.:780110100025116
|
SAI TRADERS |
217,327 |
PFMS
|
Account Type:Bank
Account No.:780110100025116
|
MS HARI EINT UDHYOG |
20,633 |