Type Of Transaction |
Expenditures
|
Activity Code |
40527691 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/10/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
227,168 |
Particulars |
JALALPUR ME U P V 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
|
OMKAR SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:10350100011778
|
ISHWAR DYAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100011778
|
RATAN SINGH |
11,500 |
PFMS
|
Account Type:Bank
Account No.:10350100011778
|
M#47S GOPAL BRICKS AND TILES |
146,610 |
PFMS
|
Account Type:Bank
Account No.:10350100011778
|
Anmol Ent Bhatta |
23,178 |
PFMS
|
Account Type:Bank
Account No.:10350100011778
|
M#47s Tiwari Bulding Meterial |
22,380 |
PFMS
|
Account Type:Bank
Account No.:10350100011778
|
OMSHANKAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100011778
|
Kailash Chandra |
6,400 |
PFMS
|
Account Type:Bank
Account No.:10350100011778
|
ANAND |
4,800 |