Type Of Transaction |
Expenditures
|
Activity Code |
45540318 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,431 |
Particulars |
NANHKU KE GHAR SE UDAYRAJ KE GHAR TAK SIDE WALL V INTER LOCKING NIRMAD PAR MAITERIAL AND MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022756
|
KIRAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:6735000100022756
|
SARVESH YADAV |
2,880 |
PFMS
|
Account Type:Bank
Account No.:6735000100022756
|
AMITA PAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:6735000100022756
|
AJAY KUMAR YADAV |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6735000100022756
|
MAA DURGA INTERPRISES |
181,714 |
PFMS
|
Account Type:Bank
Account No.:6735000100022756
|
VIJAY YADAV |
1,608 |
PFMS
|
Account Type:Bank
Account No.:6735000100022756
|
ROLI PAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:6735000100022756
|
SUBASH CHANDRA YADAV |
2,880 |
PFMS
|
Account Type:Bank
Account No.:6735000100022756
|
MALTI DEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:6735000100022756
|
VIJAY BAHADUR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:6735000100022756
|
SUDHIR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:6735000100022756
|
ASHA YADAV |
1,608 |
PFMS
|
Account Type:Bank
Account No.:6735000100022756
|
RIAZWAN AHMAD BKO |
42,479 |
PFMS
|
Account Type:Bank
Account No.:6735000100022756
|
RAJESH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:6735000100022756
|
SUJEET |
1,608 |