Type Of Transaction |
Expenditures
|
Activity Code |
44000588 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
179,209 |
Particulars |
MEN KHADANJE SE TUNNE KE MAKAN TAK INTERLOKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076901465
|
NEKPAL |
3,800 |
PFMS
|
Account Type:Bank
Account No.:59076901465
|
MAHALAXMI INTERPRAISES |
23,193 |
PFMS
|
Account Type:Bank
Account No.:59076901465
|
AJAY KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59076901465
|
KANAK ENTERPRISES |
102,931 |
PFMS
|
Account Type:Bank
Account No.:59076901465
|
MUKESH KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59076901465
|
SAROJ KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59076901465
|
Kasta int udyog |
27,596 |
PFMS
|
Account Type:Bank
Account No.:59076901465
|
SAROJANI DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59076901465
|
SAROJANI DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59076901465
|
SOBRAN LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59076901465
|
KASHMIR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59076901465
|
AMAR KUMAR |
3,800 |
PFMS
|
Account Type:Bank
Account No.:59076901465
|
MANOJ KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59076901465
|
RAMJIVAN |
2,010 |