Type Of Transaction |
Expenditures
|
Activity Code |
20120969 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
182,068 |
Particulars |
RUPCHAND KE KHET SE HARIHAR KE GHAR TAK RCC ROAD NIRMAN PAR SAMAGRI V MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31833786915
|
ANAMIKA KUMARI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31833786915
|
MOHAMMAD KHALID |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31833786915
|
JAISWAL TRADERS |
117,811 |
PFMS
|
Account Type:Bank
Account No.:31833786915
|
ABHIMANYU YADAV |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31833786915
|
TILTHU RAM |
2,640 |
PFMS
|
Account Type:Bank
Account No.:31833786915
|
KISHAN YADAV |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31833786915
|
RAM RATAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31833786915
|
RAJ KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:31833786915
|
MADHAV ENT BHATTA |
41,357 |
PFMS
|
Account Type:Bank
Account No.:31833786915
|
TAHIR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31833786915
|
SANJAY |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31833786915
|
SURESH SINGH |
2,970 |
PFMS
|
Account Type:Bank
Account No.:31833786915
|
RAM BRIKSH YADAV |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31833786915
|
SUBASH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31833786915
|
SUNNUR |
1,638 |