Type Of Transaction |
Expenditures
|
Activity Code |
20325537 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
206,838 |
Particulars |
PREMCHANDRA KE GHAR SE NARESH KE GHAR TAK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101010134
|
NIJAM ALI |
5,500 |
PFMS
|
Account Type:Bank
Account No.:1948101010134
|
GYAN SINGH |
5,500 |
PFMS
|
Account Type:Bank
Account No.:1948101010134
|
CHANDRA PAL SINGH |
5,500 |
PFMS
|
Account Type:Bank
Account No.:1948101010134
|
H B ONE INT BHATTA |
37,138 |
PFMS
|
Account Type:Bank
Account No.:1948101010134
|
DHIRENDRA |
7,700 |
PFMS
|
Account Type:Bank
Account No.:1948101010134
|
KAMLESH KUMAR |
7,700 |
PFMS
|
Account Type:Bank
Account No.:1948101010134
|
MS GAYATRI TRADERS |
98,400 |
PFMS
|
Account Type:Bank
Account No.:1948101010134
|
MAA GAYATRI CEMENT AGENCY |
33,650 |
PFMS
|
Account Type:Bank
Account No.:1948101010134
|
KAMRUDDIN |
5,750 |