Type Of Transaction |
Expenditures
|
Activity Code |
38097993 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
172,872 |
Particulars |
material kray aur majduri bhugtan babat interlocking kharanja gamri road se jagveer singh ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
CHARAN SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
PHULBATI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
M#47S R S CONSTRUCTION |
142,372 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
NIHAL SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
NAWAL KISHORE |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
ATVEER KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
MAHENDRA SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
AGNESH KUMAR S#47O CHANDRAPRAKASH |
11,400 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
RAMA DEVI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
RAMRATI DEVI |
2,100 |