Type Of Transaction |
Expenditures
|
Activity Code |
41864428 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/08/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
162,197 |
Particulars |
samprak marg to hardev perar block |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
MS B R ENTERPRISES |
40,120 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
RAMRATAN SO BALLA RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
MS B R ENTERPRISES |
40,120 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
MS B R ENTERPRISES |
19,819 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
Jasveer So Kishor |
2,613 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
RAJARAM SO MAKHAN LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
SUPER ENTERPRISES |
17,396 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
MANJIT SINGH SO PAL SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
MAHENDRA KUMAR SO BALLA RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
Ramnivash So Sobran lal |
2,613 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
LALJEET SO MAKHAN LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
Sonpal So Mathura Prasad |
2,613 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
NAV BHARAT BRICK FIELD |
17,661 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
OMKAR SO BHOODAR LAL |
3,600 |