Type Of Transaction |
Expenditures
|
Activity Code |
19853444 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
245,055 |
Particulars |
BABURAM KE GHR SE SONPAL KI JHOPRI TK CC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219230
|
M#47S RAHUL BRICK INDSUSTRIES |
24,019 |
PFMS
|
Account Type:Bank
Account No.:1839000400219230
|
BABU RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1839000400219230
|
DHARAM VEER |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1839000400219230
|
ANGANOO |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400219230
|
AJAY VEER |
1,769 |
PFMS
|
Account Type:Bank
Account No.:1839000400219230
|
BABU RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1839000400219230
|
AHSAN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400219230
|
BABU RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1839000400219230
|
MS ASARFI CEMENT AGENCY |
187,753 |
PFMS
|
Account Type:Bank
Account No.:1839000400219230
|
SHANI BABU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1839000400219230
|
DHARAM VEER |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1839000400219230
|
AJAY VEER |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1839000400219230
|
MONU SHARMA |
2,100 |