Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2019 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,780 |
Particulars |
C C ROAD NIRMAN KARYA HANUMAN MANDIR SE PRADHANMANTRI ROAD TAK AND NAKA SE PRADHANMANTRI ROAD TAK AND RANGMANCH NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1887439825
|
JINESH KUMAR NATH |
5,725 |
PFMS
|
Account Type:Bank
Account No.:1887439825
|
DILIP PATEL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1887439825
|
PRADEEP CHAKARWATI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1887439825
|
SUNEETA BAI KUMHAR |
7,225 |
PFMS
|
Account Type:Bank
Account No.:1887439825
|
NARENDRA WHAKRAWARTI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1887439825
|
VIJAY RAI |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1887439825
|
TARENDRA CHAKARWARTI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1887439825
|
BABU LAL CHAKRAWARTI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1887439825
|
GEETA BAI |
5,725 |
PFMS
|
Account Type:Bank
Account No.:1887439825
|
REKHA BAI CHAKRWARTI |
5,725 |
PFMS
|
Account Type:Bank
Account No.:1887439825
|
VISHAL NAMDEV |
8,725 |
PFMS
|
Account Type:Bank
Account No.:1887439825
|
KIRAN NATH |
5,725 |
PFMS
|
Account Type:Bank
Account No.:1887439825
|
ASHISH CHAKRAWARTI |
7,225 |
PFMS
|
Account Type:Bank
Account No.:1887439825
|
ASHOK SEN |
5,725 |