Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/06/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
631,890 |
Particulars |
Puliya Nirman Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:912010210000537
|
BHANVAR SINGH |
100,700 |
PFMS
|
Account Type:Bank
Account No.:912010210000537
|
Manoharsingh |
19,000 |
PFMS
|
Account Type:Bank
Account No.:912010210000537
|
MS MAHAVEER TRADERS |
131,250 |
PFMS
|
Account Type:Bank
Account No.:912010210000537
|
MANGALAM PIPES |
123,240 |
PFMS
|
Account Type:Bank
Account No.:912010210000537
|
hadmat singh |
81,700 |
PFMS
|
Account Type:Bank
Account No.:912010210000537
|
SHREE RADHA KRISHNA STONE CRUSHER |
176,000 |