Type Of Transaction |
Expenditures
|
Activity Code |
43985188 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
185,245 |
Particulars |
RAMLAKHAN KE MAKAN SE TEJRAM KE BAGGAR 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
|
MOHANI DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59076901465
|
KASHMIR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59076901465
|
MAHALAXMI INTERPRAISES |
20,576 |
PFMS
|
Account Type:Bank
Account No.:59076901465
|
SUSHIL KUMAR |
3,800 |
PFMS
|
Account Type:Bank
Account No.:59076901465
|
PAPPU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59076901465
|
KANAK ENTERPRISES |
114,224 |
PFMS
|
Account Type:Bank
Account No.:59076901465
|
SHISHUPAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59076901465
|
AASHARAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59076901465
|
MUKESH KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59076901465
|
SAROJA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59076901465
|
Kasta int udyog |
25,738 |
PFMS
|
Account Type:Bank
Account No.:59076901465
|
AARTI DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59076901465
|
SAROJ KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59076901465
|
SOHAN LAL |
3,420 |