Type Of Transaction |
Expenditures
|
Activity Code |
20964587 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
FFC/2019-20/P/58 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,157 |
Particulars |
MAIN KHARANJA SE RAVINDAR TIWARI KEGHAR TAKINTERLOCKING PAVERS BLOCK NIRMAN KARY KI MAJDURI AVM MATERIAL KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044693070
|
M#47S RAMJI SINGH ETT BHATTHA |
10,080 |
PFMS
|
Account Type:Bank
Account No.:50044693070
|
PRASHANT KUMAR GAUTAM |
1,260 |
PFMS
|
Account Type:Bank
Account No.:50044693070
|
KASHINATH RAM |
1,050 |
PFMS
|
Account Type:Bank
Account No.:50044693070
|
MADAN RAM |
1,650 |
PFMS
|
Account Type:Bank
Account No.:50044693070
|
SHRI NIVASH RAM |
1,260 |
PFMS
|
Account Type:Bank
Account No.:50044693070
|
M#47S P K TRADERS |
10,187 |
PFMS
|
Account Type:Bank
Account No.:50044693070
|
M#47S SHREE HANUMAN JI CONSTRUCTION AND SUPPLAYARS |
53,760 |
PFMS
|
Account Type:Bank
Account No.:50044693070
|
DADAN RAM |
1,650 |
PFMS
|
Account Type:Bank
Account No.:50044693070
|
DEVANTI DEVI |
1,260 |