Type Of Transaction |
Expenditures
|
Activity Code |
44000670 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
187,205 |
Particulars |
TUNNE KE MAKAN SE BANVARI KE MAKAN TAK INTERLOCKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076901465
|
SAROJANI DEVI R |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59076901465
|
RAMJIVAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59076901465
|
SAROJ KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59076901465
|
NEKPAL |
3,800 |
PFMS
|
Account Type:Bank
Account No.:59076901465
|
MAHALAXMI INTERPRAISES |
20,156 |
PFMS
|
Account Type:Bank
Account No.:59076901465
|
AJAY KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59076901465
|
AMAR KUMAR |
3,420 |
PFMS
|
Account Type:Bank
Account No.:59076901465
|
KASHMIR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59076901465
|
SOBRAN LAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:59076901465
|
MUKESH KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59076901465
|
MANOJ KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59076901465
|
SAROJA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59076901465
|
KANAK ENTERPRISES |
116,041 |
PFMS
|
Account Type:Bank
Account No.:59076901465
|
Kasta int udyog |
26,100 |