Type Of Transaction |
Expenditures
|
Activity Code |
18358350 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,269 |
Particulars |
nali cc tiles karya sajkari nal se imami ke ghar tak 1 int or int rodi 2 cc tiles interlokink 3 cement reta bajarput iron khareed 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.:31565774878
|
MAI SANDHU BIRK WORKS |
20,401 |
PFMS
|
Account Type:Bank
Account No.:31565774878
|
NIDHI IRON CEMENT STORE |
15,338 |
PFMS
|
Account Type:Bank
Account No.:31565774878
|
JASRAM |
8,180 |
PFMS
|
Account Type:Bank
Account No.:31565774878
|
M#47S AMAN ENTERPRISES |
93,558 |
PFMS
|
Account Type:Bank
Account No.:31565774878
|
BALVEER SINGH |
8,180 |
PFMS
|
Account Type:Bank
Account No.:31565774878
|
NANHE |
12,250 |
PFMS
|
Account Type:Bank
Account No.:31565774878
|
BHOLU |
8,182 |
PFMS
|
Account Type:Bank
Account No.:31565774878
|
ROOP CHAND |
8,180 |