Type Of Transaction |
Expenditures
|
Activity Code |
20472076 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
162,219 |
Particulars |
nali cc tiles kraya kale ke ghar se satendra ke ghar tak 1 cement reta bajarpaut bajri 2 int or int 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.:780110100025104
|
SANDHU BRICK WORKS |
10,735 |
PFMS
|
Account Type:Bank
Account No.:780110100025104
|
M#47S SONU CEMENT STORE |
16,355 |
PFMS
|
Account Type:Bank
Account No.:780110100025104
|
MS AMAN ENTERPRISES |
91,809 |
PFMS
|
Account Type:Bank
Account No.:780110100025104
|
KISHANLAL |
22,360 |
PFMS
|
Account Type:Bank
Account No.:780110100025104
|
KISHANLAL |
20,960 |