Type Of Transaction |
Expenditures
|
Activity Code |
38764403 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/09/2020 |
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.)
|
93,889 |
Particulars |
kajra me amir singh ke ghar tak khadanja nirman kary Eint mitti bhada lebour mistri stationary payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012719
|
JASPAL SINGH |
9,900 |
PFMS
|
Account Type:Bank
Account No.:06730100012719
|
PANKAJ KUMAR |
13,065 |
PFMS
|
Account Type:Bank
Account No.:06730100012719
|
NATIONAL BRICKS FIELD |
65,360 |
PFMS
|
Account Type:Bank
Account No.:06730100012719
|
GAJVINDER SINGH |
5,065 |
PFMS
|
Account Type:Bank
Account No.:06730100012719
|
OM SAI COMPUTER AND COMMUNICATION |
499 |