Type Of Transaction |
Expenditures
|
Activity Code |
41600925 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/05/2021 |
Voucher No |
FFC/2021-22/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
497,000 |
Particulars |
mukhya sadak se manoj#47mandir tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100011718
|
JAYDEV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:10350100011718
|
M#47S GOPAL BRICKS AND TILES |
301,540 |
PFMS
|
Account Type:Bank
Account No.:10350100011718
|
HEMANT KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100011718
|
SHRI NIWAS#47N |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100011718
|
BALAJI IT BHATTA |
19,870 |
PFMS
|
Account Type:Bank
Account No.:10350100011718
|
ANKIT#47LOKSINGH #47N |
24,000 |
PFMS
|
Account Type:Bank
Account No.:10350100011718
|
NEM SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:10350100011718
|
BANTISINGH#47PREMVIR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:10350100011718
|
M#47s TIWARI BUILDING MATERIAL |
96,090 |
PFMS
|
Account Type:Bank
Account No.:10350100011718
|
RAJESH#47VERENDRA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100011718
|
NAVEEN SAKSENA N |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100011718
|
ADITYA#47PREMVIR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100011718
|
RAM BRESH#47NANDGAW |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100011718
|
MAHADEEPAK |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100011718
|
BIJENDRA PAL SINGHNEW |
6,000 |