Type Of Transaction |
Expenditures
|
Activity Code |
18071897 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
141,959 |
Particulars |
WID 18071897 MAGRAJ KE GHAR SE PANNA LAL KE GHAR TAK NALI KHRANJAA NIRMAN
MS TIRUPATI TRADERS 17692
MS RAM EINT 64768
MITTI KARYA RAM SARAN 3654
LABOUR SATISH SO AMAR SINGH 22950
CHANDRABHAN SO BABURAM 11475
MISTRI BABURAM SO JEESUKH 21420 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216710
|
MR CHANDRA BHAN SO BABURAM |
11,475 |
PFMS
|
Account Type:Bank
Account No.:1839000400216710
|
MS RAM EINT UDHYOG |
64,768 |
PFMS
|
Account Type:Bank
Account No.:1839000400216710
|
BABURAM |
21,420 |
PFMS
|
Account Type:Bank
Account No.:1839000400216710
|
SATISH SO AMAR SINGH |
22,950 |
PFMS
|
Account Type:Bank
Account No.:1839000400216710
|
TIRUPATI TRADERS |
17,692 |
PFMS
|
Account Type:Bank
Account No.:1839000400216710
|
RAM SARAN |
3,654 |