Type Of Transaction |
Expenditures
|
Activity Code |
21110671 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,243 |
Particulars |
primart school navdiya chhutai pande me interlock siment maurang eet roda interlock mitti lebour mistri stesnary payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012725
|
ROSHANLAL S#47O DWARIKA |
1,447 |
PFMS
|
Account Type:Bank
Account No.:06730100012725
|
ROSHANLAL S#47O DWARIKA |
8,800 |
PFMS
|
Account Type:Bank
Account No.:06730100012725
|
VERMA TRADERS |
5,939 |
PFMS
|
Account Type:Bank
Account No.:06730100012725
|
NEW SHRI GANESH TILES INDUSTRIES |
77,866 |
PFMS
|
Account Type:Bank
Account No.:06730100012725
|
RAJESH KUMAR S#47O SUKKHA LAL |
9,100 |
PFMS
|
Account Type:Bank
Account No.:06730100012725
|
VERMA TRADERS |
8,519 |
PFMS
|
Account Type:Bank
Account No.:06730100012725
|
Chandi Brick Field |
7,501 |
PFMS
|
Account Type:Bank
Account No.:06730100012725
|
Chandi Brick Field |
9,571 |
PFMS
|
Account Type:Bank
Account No.:06730100012725
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |