Type Of Transaction |
Expenditures
|
Activity Code |
44701859 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/11/2020 |
Voucher No |
FFC/2020-21/P/43 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
182,123 |
Particulars |
VINOD SHEER BASTAV KE GHAR SE TEJPAL KE GHAR TAK MITTI NALI CC ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
M#47S NASRUDDIN CONTRACTOR AND SUPPLIERS |
100,275 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
M#47S SALAR BRICK WORKS |
29,113 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
PUSHPENDER SINGH S#47O RAJPAL SINGH |
6,490 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
SUMIT kumar S#47O MAHESH CHANDRA |
10,080 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
AJENDRA SINGH |
6,195 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
PAWAN GUPTA S#47O HARIOM GUPTA |
6,195 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
VIPIN KUMAR |
10,080 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
SURENDRA |
7,500 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
AMIT GUPTA S#47O SHREE HARIOM GUPTA |
6,195 |