Type Of Transaction |
Expenditures
|
Activity Code |
14107054 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
241,427 |
Particulars |
dhrampal ke ghar se karan singh ke ghar tak inter looking metrel and lebor peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31582377473
|
R RAJKUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31582377473
|
R MEERA DEVI |
7,250 |
PFMS
|
Account Type:Bank
Account No.:31582377473
|
L SAGAR AGRAWAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:31582377473
|
R RADHA DEVI |
7,250 |
PFMS
|
Account Type:Bank
Account No.:31582377473
|
l rahul kumar sharma |
8,400 |
PFMS
|
Account Type:Bank
Account No.:31582377473
|
l sarthak sharma |
7,250 |
PFMS
|
Account Type:Bank
Account No.:31582377473
|
R GUDU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31582377473
|
RAJU SINGH BUILDING MATERAIL SUPPLIER |
185,887 |
PFMS
|
Account Type:Bank
Account No.:31582377473
|
R GIRRAJ |
6,090 |