Type Of Transaction |
Expenditures
|
Activity Code |
44701910 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/11/2020 |
Voucher No |
FFC/2020-21/P/42 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
155,901 |
Particulars |
PREMNAGAR ME AASHA DEVI KE GHAR SE CHANDERPAL SINGH KE GHAR TAK CC TIELES ROAD1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
BANSAL CEMENT AND PAINTS AGENCY |
85,784 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
AJENDRA SINGH |
5,310 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
AMIT GUPTA S#47O SHREE HARIOM GUPTA |
5,310 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
SURENDRA |
6,600 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
PAWAN GUPTA S#47O HARIOM GUPTA |
5,310 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
PUSHPENDER SINGH S#47O RAJPAL SINGH |
5,605 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
SUMIT KUMAR S#47O RAVIENDRA SINGH |
8,640 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
M#47S SALAR BRICK WORKS |
24,702 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
SUMIT kumar S#47O MAHESH CHANDRA |
8,640 |