Type Of Transaction |
Expenditures
|
Activity Code |
15235073 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
245,147 |
Particulars |
SATEESH TO KIRISHNAPL HOME NALI AND CC TILES WORK MATERIAL AMD LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584422755
|
ALAM PANAH CEMENT PRODUCT |
120,674 |
PFMS
|
Account Type:Bank
Account No.:31584422755
|
SATYAPAL SINGH |
41,280 |
PFMS
|
Account Type:Bank
Account No.:31584422755
|
M#47S KOHINOOR BRICK WORKS |
64,993 |
PFMS
|
Account Type:Bank
Account No.:31584422755
|
AVDHESH KUMAR |
18,200 |