Type Of Transaction |
Expenditures
|
Activity Code |
19941115 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,150 |
Particulars |
ATAMA KE GHAR SE SUBEDAR KE GHAR TAK KHARNAJA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:693510110002606
|
SANDEEP KUMAR YADAV |
8,600 |
PFMS
|
Account Type:Bank
Account No.:693510110002606
|
RAM ASHARE |
2,184 |
PFMS
|
Account Type:Bank
Account No.:693510110002606
|
FOOLAMATI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:693510110002606
|
DURGAWATI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:693510110002606
|
RAM CHANDAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:693510110002606
|
KISANE |
2,366 |
PFMS
|
Account Type:Bank
Account No.:693510110002606
|
CHAUDHARI BRICK FIELD |
109,705 |
PFMS
|
Account Type:Bank
Account No.:693510110002606
|
SHAKUNTALA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:693510110002606
|
JAI MAA DURGE TRADERS |
3,825 |
PFMS
|
Account Type:Bank
Account No.:693510110002606
|
RAM NATH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:693510110002606
|
HARIRAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:693510110002606
|
PREMA |
2,184 |