Type Of Transaction |
Expenditures
|
Activity Code |
18316029 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/12/2019 |
Voucher No |
FFC/2019-20/P/65 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
180,068 |
Particulars |
umesh ke ghar se Denki ke ghar tak mitti nali cc tiles ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27060100015545
|
TRIMAL SINGH |
8,260 |
PFMS
|
Account Type:Bank
Account No.:27060100015545
|
M#47S NASRUDDIN CONTRACTOR AND SUPPLIERS |
14,495 |
PFMS
|
Account Type:Bank
Account No.:27060100015545
|
VIKAS |
8,640 |
PFMS
|
Account Type:Bank
Account No.:27060100015545
|
BIRJ PAL SINGH |
7,965 |
PFMS
|
Account Type:Bank
Account No.:27060100015545
|
SHAILESH KUMAR |
8,640 |
PFMS
|
Account Type:Bank
Account No.:27060100015545
|
RAKESH KUMAR |
7,965 |
PFMS
|
Account Type:Bank
Account No.:27060100015545
|
M#47S SHRI OM SAI NATH BRICK WORKS |
80,743 |
PFMS
|
Account Type:Bank
Account No.:27060100015545
|
YOGEDRAPAL |
8,260 |
PFMS
|
Account Type:Bank
Account No.:27060100015545
|
NASIR HUSSAIN |
35,100 |