Type Of Transaction |
Expenditures
|
Activity Code |
20315315 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
318,697 |
Particulars |
PAID TO GUPTA ENT 45141 PS INT 200900 S KUMAR BRICK 32248 FOR MATERIAL AND BRICKS AND FOR LABOR AND WADGES OF TRACTOR IN INTERLOCKING CONS FROM KESHAN LAL KUREEL TO CC ROAD IN RAMDEEN KHERA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
HARI BUX SINGH |
5,278 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
MOHD YASIN |
4,736 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
M#47S S KUMAR BRICK FIELD |
32,248 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
DEVIDEEN |
5,278 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
VIPIN KUMAR |
9,100 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
GUPTA INTARPRISES |
45,141 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
SHAKEEL AHMAD |
5,278 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
IMRAN ALI |
5,278 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
M#47S P S ENTERPRISES |
200,900 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
ALOK KUMAR |
5,460 |