Type Of Transaction |
Expenditures
|
Activity Code |
18879199 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
222,556 |
Particulars |
PAPPU KE DARWAJE SE RAMESH KE DARAWJE TAK INTERLOCKING KARY LEBOR VA MATERIAL BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13660100008587
|
RAJJAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:13660100008587
|
SHIVRATA DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:13660100008587
|
LAL CHANDRA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:13660100008587
|
ROSHANI DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:13660100008587
|
NARESH TRADERS |
8,176 |
PFMS
|
Account Type:Bank
Account No.:13660100008587
|
RAM SHANKAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:13660100008587
|
BARATILAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:13660100008587
|
RAM NARAYAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:13660100008587
|
HARILAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:13660100008587
|
DEVI PRASAD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:13660100008587
|
JULI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:13660100008587
|
RAJU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:13660100008587
|
M#47S AYAN EANT UDYOG |
19,095 |
PFMS
|
Account Type:Bank
Account No.:13660100008587
|
m#47s ANJANI INTERLOCKING TILES |
172,035 |
PFMS
|
Account Type:Bank
Account No.:13660100008587
|
RAMDHIN |
2,400 |