Type Of Transaction |
Expenditures
|
Activity Code |
20147895 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
165,776 |
Particulars |
N BIJU ME DABAR ROAD SE FOJI KE GHAR TAK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002257
|
MAHAVIR SINGH |
6,650 |
PFMS
|
Account Type:Bank
Account No.:594002010002257
|
MALIKHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:594002010002257
|
KUMAR PAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:594002010002257
|
MS GAYATRI TRADERS |
96,576 |
PFMS
|
Account Type:Bank
Account No.:594002010002257
|
SHRI KRISHNA BUILDING MATTERIAL |
16,350 |
PFMS
|
Account Type:Bank
Account No.:594002010002257
|
RANJEET KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:594002010002257
|
SATISH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:594002010002257
|
NARAYAN SHREE EAT BHATTA |
21,650 |
PFMS
|
Account Type:Bank
Account No.:594002010002257
|
RAVENDRA SINGH |
4,750 |