Type Of Transaction |
Expenditures
|
Activity Code |
16631282 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,548 |
Particulars |
MUNNILAL KE GHAR SE RAJKUMAR KE GHAR TAK INTERLOCKING PAR ENT MATERIAL V MAJADURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495502010987024
|
PATI RAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:495502010987024
|
ANIL RAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:495502010987024
|
GULSHANI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:495502010987024
|
RAM ANUJ MISTRI |
2,640 |
PFMS
|
Account Type:Bank
Account No.:495502010987024
|
KUMAR MISTRI |
2,640 |
PFMS
|
Account Type:Bank
Account No.:495502010987024
|
INDRAJEET |
1,456 |
PFMS
|
Account Type:Bank
Account No.:495502010987024
|
BALCHANDR RAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:495502010987024
|
NANDLAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:495502010987024
|
MANSHA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:495502010987024
|
SINGH BUILDING MATERIAL |
43,983 |
PFMS
|
Account Type:Bank
Account No.:495502010987024
|
SINGH EAT UDYOG |
75,167 |
PFMS
|
Account Type:Bank
Account No.:495502010987024
|
GAUTAM KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:495502010987024
|
INDRAJEET MISTRI |
2,640 |
PFMS
|
Account Type:Bank
Account No.:495502010987024
|
BEENUKUMARI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:495502010987024
|
KUMARI DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:495502010987024
|
PAWAN KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:495502010987024
|
UDAI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:495502010987024
|
BADAN MISTRI |
2,640 |
PFMS
|
Account Type:Bank
Account No.:495502010987024
|
MOHAN |
910 |
PFMS
|
Account Type:Bank
Account No.:495502010987024
|
DARSAN |
1,456 |