Type Of Transaction |
Expenditures
|
Activity Code |
43273685 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/08/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
197,753 |
Particulars |
EXPENDITURE FOR INTERLOKING AT RAM BAHADUR TO DURGA KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35579164541
|
RINKI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:35579164541
|
BHARAT BRICK FIELD MAMNAPUR |
22,347 |
PFMS
|
Account Type:Bank
Account No.:35579164541
|
AJAY KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:35579164541
|
DINESH KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:35579164541
|
GOLDEN TRADERS LALAULI ROAD |
25,428 |
PFMS
|
Account Type:Bank
Account No.:35579164541
|
KALPANA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:35579164541
|
RAJ KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:35579164541
|
ANISH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:35579164541
|
PREM CHANDRA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:35579164541
|
DEVI PRASAD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:35579164541
|
SHRI KAMADGIRI ENTERPRISES PAIGAMBARPUR |
123,500 |