Type Of Transaction |
Expenditures
|
Activity Code |
20382278 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/01/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
232,982 |
Particulars |
ramasre ke ghar se rajesh ke ghar tak inter laking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:693510110002578
|
RAMRAJ VERMA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:693510110002578
|
AMARNATH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:693510110002578
|
ARVIND KUMAR SHARMA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:693510110002578
|
SANJAY |
1,820 |
PFMS
|
Account Type:Bank
Account No.:693510110002578
|
SEVAK RAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:693510110002578
|
SHAILESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:693510110002578
|
MANOJ KUMAR VERMA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:693510110002578
|
SURAJ VERMA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:693510110002578
|
RAKESH KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:693510110002578
|
RAM SUNDAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:693510110002578
|
SHUBHAM TRADERS PROP SURENDRA CHAUDHARY |
24,916 |
PFMS
|
Account Type:Bank
Account No.:693510110002578
|
RAM JIYAVAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:693510110002578
|
VINOD KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:693510110002578
|
ASHOK |
1,820 |
PFMS
|
Account Type:Bank
Account No.:693510110002578
|
MANEETA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:693510110002578
|
SALIK RAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:693510110002578
|
NIRMALA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:693510110002578
|
KRISHNA ENTT UDYOG |
52,706 |
PFMS
|
Account Type:Bank
Account No.:693510110002578
|
A S INTER LOCKING BRICKS |
122,880 |