Type Of Transaction |
Expenditures
|
Activity Code |
15795704 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,303 |
Particulars |
RCC ROAD SE RAJA K GHAR TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
BHIKHKHO |
728 |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
JITENDRA SO SOHAN LAL |
1,210 |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
SUNITA DEVI WO BADDU |
728 |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
M#47S ALVASIT BRICK FIELD |
12,650 |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
A P ENTERPRISES |
39,667 |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
MAURYA SATTERING HOUSE |
6,452 |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
ANITA WO MARRA |
728 |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
ROHIT KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
LALMATI WO JHUTHA |
910 |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
GUDIYA |
910 |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
RITU RANA DO MOHAN |
910 |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
RAM KUMARI WO CHADDU RAM |
910 |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
LOKENDRA SO HEMRAJ |
1,750 |