Type Of Transaction |
Expenditures
|
Activity Code |
19576877 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,058 |
Particulars |
BHARAT SINGH KE MAKAN SE RAJESH KE MAKAN TAK INTERLOKING AND NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100013893
|
MONU SAGAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6511000100013893
|
ROHITASH SINGH S#47O KARAN SINGH |
11,500 |
PFMS
|
Account Type:Bank
Account No.:6511000100013893
|
M#47S S A TRADERS |
156,668 |
PFMS
|
Account Type:Bank
Account No.:6511000100013893
|
VISHESH KUMAR |
3,450 |
PFMS
|
Account Type:Bank
Account No.:6511000100013893
|
JITENDRA SINGH S#47O MADAN SINGH |
3,680 |
PFMS
|
Account Type:Bank
Account No.:6511000100013893
|
NAROTTAM SINGH S#47O BHARAT SINGH |
3,680 |
PFMS
|
Account Type:Bank
Account No.:6511000100013893
|
SAMARPAL SINGH |
3,680 |
PFMS
|
Account Type:Bank
Account No.:6511000100013893
|
MOHD FAROOK |
6,400 |