Type Of Transaction |
Expenditures
|
Activity Code |
41864355 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/08/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
217,426 |
Particulars |
Samprak marg to jagjeet singh peper blok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
NAV BHARAT BRICK FIELD |
31,312 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
OMKAR SO BHOODAR LAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
MS B R ENTERPRISES |
40,120 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
MS B R ENTERPRISES |
40,120 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
MAHENDRA KUMAR SO BALLA RAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
MANJIT SINGH SO PAL SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
MS B R ENTERPRISES |
37,793 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
Jasveer So Kishor |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
Sushil Verma So Brajlal Verma |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
Sushil Verma So Brajlal Verma |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
SUKHLAL SO MATHURA PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
RAJARAM SO MAKHAN LAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
Ramnivash So Sobran lal |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
RAMRATAN SO BALLA RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
LALJEET SO MAKHAN LAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
SUPER ENTERPRISES |
29,666 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
BAHADUR LAL SO KALICHARAN |
3,600 |