Type Of Transaction |
Expenditures
|
Activity Code |
15795713 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
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.)
|
86,365 |
Particulars |
R C C ROAD SE SALIKRAM K GHAR TAK INTERLOCKING KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
BHIKHKHO |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
ROHIT KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
RITU RANA DO MOHAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
LOKENDRA SO HEMRAJ |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
ANITA WO MARRA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
LALMATI WO JHUTHA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
SUNITA DEVI WO BADDU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
GUDIYA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
MAURYA SATTERING HOUSE |
8,073 |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
A P ENTERPRISES |
49,610 |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
JITENDRA SO SOHAN LAL |
1,485 |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
M#47S ALVASIT BRICK FIELD |
15,535 |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
RAM KUMARI WO CHADDU RAM |
910 |