Type Of Transaction |
Expenditures
|
Activity Code |
42598614 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/09/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
218,007 |
Particulars |
udaypal ke piloat se prempal ke makan tak c.c tiles nirman karaye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:630002010000580
|
V K ENTERPRISES |
101,867 |
PFMS
|
Account Type:Bank
Account No.:630002010000580
|
PREM SINGH |
6,279 |
PFMS
|
Account Type:Bank
Account No.:630002010000580
|
MANJEET |
6,273 |
PFMS
|
Account Type:Bank
Account No.:630002010000580
|
PRADEEP KUMAR |
6,273 |
PFMS
|
Account Type:Bank
Account No.:630002010000580
|
ANIL KUMAR |
6,273 |
PFMS
|
Account Type:Bank
Account No.:630002010000580
|
CHANDRA SHEKHAR |
6,273 |
PFMS
|
Account Type:Bank
Account No.:630002010000580
|
ANKUL |
6,273 |
PFMS
|
Account Type:Bank
Account No.:630002010000580
|
KISHAN LAL CEMENT STORE |
33,298 |
PFMS
|
Account Type:Bank
Account No.:630002010000580
|
ARVIND |
6,273 |
PFMS
|
Account Type:Bank
Account No.:630002010000580
|
S H BRICKS WORKS |
32,652 |
PFMS
|
Account Type:Bank
Account No.:630002010000580
|
NOURATN |
6,273 |