Type Of Transaction |
Expenditures
|
Activity Code |
19003427 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,155 |
Particulars |
MADAN HOME TO LAKHAN HOME NALI AND CC TILES WORK MATERIAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584422755
|
AVDHESH KUMAR |
9,100 |
PFMS
|
Account Type:Bank
Account No.:31584422755
|
Mr RAJEEV |
16,080 |
PFMS
|
Account Type:Bank
Account No.:31584422755
|
BHARAT ENTERPRISES |
55,423 |
PFMS
|
Account Type:Bank
Account No.:31584422755
|
M#47S AZEEM CEMENT STORE |
23,192 |
PFMS
|
Account Type:Bank
Account No.:31584422755
|
ALAM PANAH CEMENT PRODUCT |
84,960 |
PFMS
|
Account Type:Bank
Account No.:31584422755
|
SATYAPAL SINGH |
10,400 |