Type Of Transaction |
Expenditures
|
Activity Code |
14227665 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2020 |
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.)
|
194,628 |
Particulars |
SINGH BABA TO DAMAR ROAD INTERLOCK 14227665 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
VALI MOHD AMIRE |
6,400 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
MAHESH SO CHHOTE |
6,800 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
MS AMAN BRICK FIELD |
119,239 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
VERMA TRADERS |
19,260 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
RAM LAL SO DOOBAR |
3,145 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
ARVIND JAMUNA DEEN |
3,145 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
RAM PRATAP BABU RAM |
3,145 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
JAI AMBE BRICK FIELD |
30,349 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
ATEEQ MOHD SO VALI MOHD |
3,145 |