Type Of Transaction |
Expenditures
|
Activity Code |
20325534 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
223,070 |
Particulars |
RAM CHANDRA KE GHAR JUGENDRA KE TUBEL TAK KHADANJA V NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101010134
|
MAA GAYATRI CEMENT AGENCY |
23,970 |
PFMS
|
Account Type:Bank
Account No.:1948101010134
|
CHANDRA PAL SINGH |
7,350 |
PFMS
|
Account Type:Bank
Account No.:1948101010134
|
GEETA DEVI |
5,500 |
PFMS
|
Account Type:Bank
Account No.:1948101010134
|
AJAY CHAUHAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1948101010134
|
GABBAR SINGH |
28,500 |
PFMS
|
Account Type:Bank
Account No.:1948101010134
|
H B ONE INT BHATTA |
134,050 |
PFMS
|
Account Type:Bank
Account No.:1948101010134
|
DHIRENDRA |
7,700 |
PFMS
|
Account Type:Bank
Account No.:1948101010134
|
RENU |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1948101010134
|
GAUTAM SINGH |
5,500 |