Type Of Transaction |
Expenditures
|
Activity Code |
15799891 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,598 |
Particulars |
virendra bajpai ke ghar se dataraam ke makan tak interlocking va naali nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100021756
|
SHAMI BRICK FIELD |
39,028 |
PFMS
|
Account Type:Bank
Account No.:06730100021756
|
JAI AMBEY BRICK FIELD |
12,975 |
PFMS
|
Account Type:Bank
Account No.:06730100021756
|
VEDPRAKASH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:06730100021756
|
VERMA TRADERS |
13,353 |
PFMS
|
Account Type:Bank
Account No.:06730100021756
|
RAJKUMAR |
2,821 |
PFMS
|
Account Type:Bank
Account No.:06730100021756
|
RAJARAM |
2,821 |
PFMS
|
Account Type:Bank
Account No.:06730100021756
|
JADUVEER SINGH |
2,800 |