Type Of Transaction |
Expenditures
|
Activity Code |
18352184 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/53 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
423,321 |
Particulars |
nali cc tiles kraya Titu ke ghar se pushakar ke school tak 1 cement reta bajarput bajri 2 cc tiles interlokink 3 ent or ent rodi4 mitti bhtav 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.:780110100025106
|
SHARI RAM ENT UDYOG |
61,982 |
PFMS
|
Account Type:Bank
Account No.:780110100025106
|
SANJEEV TRADERS |
220,747 |
PFMS
|
Account Type:Bank
Account No.:780110100025106
|
JOULI SINGH |
72,240 |
PFMS
|
Account Type:Bank
Account No.:780110100025106
|
SDH CEMENT AGENCY |
41,052 |
PFMS
|
Account Type:Bank
Account No.:780110100025106
|
PRADEEP KUMAR |
27,300 |