Type Of Transaction |
Expenditures
|
Activity Code |
40584273 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
496,380 |
Particulars |
AJEET NAGAR ME DARWARI KE GHAR SE BHOOP SINGH#47RAKESH CC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100011778
|
ISHWAR DYAL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:10350100011778
|
Anmol Ent Bhatta |
84,438 |
PFMS
|
Account Type:Bank
Account No.:10350100011778
|
GAGANESH KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:10350100011778
|
SANGEETA DEVI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:10350100011778
|
KIRAN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:10350100011778
|
RAJESH KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:10350100011778
|
M#47s Tiwari Bulding Meterial |
287,842 |
PFMS
|
Account Type:Bank
Account No.:10350100011778
|
ANAND |
7,500 |
PFMS
|
Account Type:Bank
Account No.:10350100011778
|
SATYPAL SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:10350100011778
|
RATAN SINGH |
28,500 |
PFMS
|
Account Type:Bank
Account No.:10350100011778
|
Kailash Chandra |
10,000 |
PFMS
|
Account Type:Bank
Account No.:10350100011778
|
HINDUSTAN MEDIA VENTURES LTD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:10350100011778
|
BALVANT SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:10350100011778
|
Akhilesh Kumar |
7,500 |
PFMS
|
Account Type:Bank
Account No.:10350100011778
|
ANIL KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:10350100011778
|
Ramvilas |
10,000 |