Type Of Transaction |
Expenditures
|
Activity Code |
20472075 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
143,487 |
Particulars |
nali cc tiles kraya badlu ke ghar se prem singh 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 |
10,291 |
PFMS
|
Account Type:Bank
Account No.:780110100025104
|
MS AR ENTERPRISES |
78,111 |
PFMS
|
Account Type:Bank
Account No.:780110100025104
|
KISHANLAL |
19,800 |
PFMS
|
Account Type:Bank
Account No.:780110100025104
|
M#47S SONU CEMENT STORE |
17,085 |
PFMS
|
Account Type:Bank
Account No.:780110100025104
|
KISHANLAL |
18,200 |