Type Of Transaction |
Expenditures
|
Activity Code |
40527870 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/10/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
184,960 |
Particulars |
jalalpur mata mandir se puliya tak interlock |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100011778
|
Akhilesh Kumar |
3,300 |
PFMS
|
Account Type:Bank
Account No.:10350100011778
|
Ramvilas |
4,000 |
PFMS
|
Account Type:Bank
Account No.:10350100011778
|
Anmol Ent Bhatta |
17,724 |
PFMS
|
Account Type:Bank
Account No.:10350100011778
|
BALVANT SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:10350100011778
|
ANAND |
3,300 |
PFMS
|
Account Type:Bank
Account No.:10350100011778
|
RATAN SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:10350100011778
|
M#47s Tiwari Bulding Meterial |
18,780 |
PFMS
|
Account Type:Bank
Account No.:10350100011778
|
OMKAR SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:10350100011778
|
GAGANESH KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:10350100011778
|
Balaji Traders |
114,956 |
PFMS
|
Account Type:Bank
Account No.:10350100011778
|
OMSHANKAR |
3,000 |