Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/10/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
403,492 |
Particulars |
c c rod nirman raju yadav ke ghar se semali chaudhari ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32159180198
|
DILIP SINGH #47 NAGENDRA |
15,600 |
PFMS
|
Account Type:Bank
Account No.:32159180198
|
Om Prakash #47 parsadi kushwaha |
19,500 |
PFMS
|
Account Type:Bank
Account No.:32159180198
|
Om Prakash #47 parsadi kushwaha |
18,200 |
PFMS
|
Account Type:Bank
Account No.:32159180198
|
mukesh enterprises barhi |
57,000 |
PFMS
|
Account Type:Bank
Account No.:32159180198
|
mukesh enterprises barhi |
85,500 |
PFMS
|
Account Type:Bank
Account No.:32159180198
|
DILIP SINGH #47 NAGENDRA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:32159180198
|
Tejbhan yadav #47 Ramesh Yadav |
4,900 |
PFMS
|
Account Type:Bank
Account No.:32159180198
|
ARUNA #47 SURENDRA PRASAD TRIPATHI |
41,896 |
PFMS
|
Account Type:Bank
Account No.:32159180198
|
ARUNA #47 SURENDRA PRASAD TRIPATHI |
83,896 |
PFMS
|
Account Type:Bank
Account No.:32159180198
|
Ramkishor #47 Gulab Yadav |
15,000 |
PFMS
|
Account Type:Bank
Account No.:32159180198
|
mukesh enterprises barhi |
57,000 |