Type Of Transaction |
Expenditures
|
Activity Code |
18354953 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,768 |
Particulars |
nali cc tiles kraya surajpal ke ghar se yameen 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
|
SHIVDHYAN SINGH |
15,860 |
PFMS
|
Account Type:Bank
Account No.:780110100025104
|
SANDHU BRICK WORKS |
12,909 |
PFMS
|
Account Type:Bank
Account No.:780110100025104
|
SHIVDHYAN SINGH |
14,140 |
PFMS
|
Account Type:Bank
Account No.:780110100025104
|
MS AMAN ENTERPRISES |
63,605 |
PFMS
|
Account Type:Bank
Account No.:780110100025104
|
M#47S SONU CEMENT STORE |
11,254 |