Type Of Transaction |
Expenditures
|
Activity Code |
43240302 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/04/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
154,659 |
Particulars |
INDAL KE GHAR SE JHINKU KE GHAR TAK INTARLAKIG NIRAMN materil majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459402010703131
|
MERA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:459402010703131
|
MUNI LAL |
2,520 |
PFMS
|
Account Type:Bank
Account No.:459402010703131
|
RADHEY RADHEY ENTERPRISES |
108,622 |
PFMS
|
Account Type:Bank
Account No.:459402010703131
|
SITAMI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:459402010703131
|
KELASH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:459402010703131
|
GYANTI YADAV |
1,407 |
PFMS
|
Account Type:Bank
Account No.:459402010703131
|
SAROJ INT BHATTA UDYOG |
16,481 |
PFMS
|
Account Type:Bank
Account No.:459402010703131
|
MURALI YADAV |
2,160 |
PFMS
|
Account Type:Bank
Account No.:459402010703131
|
RAMSHARAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:459402010703131
|
JANTA AAYARAN STORE |
16,434 |
PFMS
|
Account Type:Bank
Account No.:459402010703131
|
RAJESH SINGH |
1,407 |