Type Of Transaction |
Expenditures
|
Activity Code |
20315321 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/08/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
234,504 |
Particulars |
belandkhera me sukhveer ke ghar se sher singh ke ghar tak interlockin roa cons |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
MOHD YASIN |
4,914 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
MOHD YASIN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
GUPTA INTARPRISES |
43,154 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
PILLU |
4,914 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
NASEEMA |
4,914 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
MANSHARAM |
7,000 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
M#47S P S ENTERPRISES |
119,805 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
M#47S S KUMAR BRICK FIELD |
35,151 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
BUDDHA |
4,914 |
PFMS
|
Account Type:Bank
Account No.:2088000100066238
|
FAKRU DIN |
4,914 |