Type Of Transaction |
Expenditures
|
Activity Code |
44958113 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
145,829 |
Particulars |
P V G tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004172
|
DHARMVEER BHARTI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:06550100004172
|
HARDWARILAA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:06550100004172
|
DHARAMPAL |
4,680 |
PFMS
|
Account Type:Bank
Account No.:06550100004172
|
MAHESH KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:06550100004172
|
RAM PAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:06550100004172
|
OM BRICK FIELD |
18,896 |
PFMS
|
Account Type:Bank
Account No.:06550100004172
|
OM TILES INDUSTRIES |
90,418 |
PFMS
|
Account Type:Bank
Account No.:06550100004172
|
VINOD KUMAR |
5,070 |
PFMS
|
Account Type:Bank
Account No.:06550100004172
|
JOGENDAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:06550100004172
|
PAVAN MARVAL AND PANTS |
11,819 |