Type Of Transaction |
Expenditures
|
Activity Code |
20147894 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
215,190 |
Particulars |
N BIJU ME FOJI KE GHAR SE MAHAVIR 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
|
SHIV PRATAP SINGH |
5,750 |
PFMS
|
Account Type:Bank
Account No.:594002010002257
|
SUBEDAR SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:594002010002257
|
DEELIP KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:594002010002257
|
KAMLESH KUMAR |
8,050 |
PFMS
|
Account Type:Bank
Account No.:594002010002257
|
YOGESH KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:594002010002257
|
MAA GAYATRI CEMENT AGENCY |
19,650 |
PFMS
|
Account Type:Bank
Account No.:594002010002257
|
RAJENDRA SINGH VARMA |
5,750 |
PFMS
|
Account Type:Bank
Account No.:594002010002257
|
MS GAYATRI TRADERS |
130,440 |
PFMS
|
Account Type:Bank
Account No.:594002010002257
|
NARAYAN SHREE EAT BHATTA |
25,150 |