Type Of Transaction |
Expenditures
|
Activity Code |
41248667 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/07/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
222,114 |
Particulars |
OMPAL KE GHAR SE SHAYAM LAL KE GHAR TAK NAALI AUR CC ROAD HETU CEMENT, RETA, BAJARFUT, BAJRI,BRICK, MITTI, LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
JEET SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
RAJENDRA SINGH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
BHEEM SEN |
3,245 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
PAPPU SINGH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
HARPAL SINGH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
RAJEEV |
5,280 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
UDAY VEER SINGH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
SHIV CEMENT AGENCY |
139,744 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
SON PAL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
SHIVRAJ SINGH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
RISHI PAL |
3,245 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
SUSHIL EIT UDHYOG |
30,290 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
RAJESH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
AMAN SHARMA |
3,245 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
RAM SINGH |
3,245 |