Type Of Transaction |
Expenditures
|
Activity Code |
15535710 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,858 |
Particulars |
putti lal ke ghar se nanhe ke ghar tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3510873316
|
RAM SUMIRAN |
6,460 |
PFMS
|
Account Type:Bank
Account No.:3510873316
|
VIKARAMA JEET |
6,460 |
PFMS
|
Account Type:Bank
Account No.:3510873316
|
AKHALESH YADAV |
3,822 |
PFMS
|
Account Type:Bank
Account No.:3510873316
|
BINDRA PRASAD |
3,822 |
PFMS
|
Account Type:Bank
Account No.:3510873316
|
Khan Brick Field |
43,638 |
PFMS
|
Account Type:Bank
Account No.:3510873316
|
LALT RAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:3510873316
|
KHAN TRADERS |
28,654 |
PFMS
|
Account Type:Bank
Account No.:3510873316
|
R K ENTERPRISES |
94,900 |
PFMS
|
Account Type:Bank
Account No.:3510873316
|
SUKHRAJI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:3510873316
|
RADHE SHYAM |
3,640 |