Type Of Transaction |
Expenditures
|
Activity Code |
18390636 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,869 |
Particulars |
JIDESHANKAR KE DARWAJE SE LINK ROAD TAK INTERLOKING NIRMAN EXPENDITURE FOR SAMAGRI AND LEBOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13160100007551
|
RAM CHARAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:13160100007551
|
M#47S AMIT TRADERS |
3,500 |
PFMS
|
Account Type:Bank
Account No.:13160100007551
|
BHANU TRADERS |
88,308 |
PFMS
|
Account Type:Bank
Account No.:13160100007551
|
M#47S JAY MAA SHARDA TRADERS |
30,503 |
PFMS
|
Account Type:Bank
Account No.:13160100007551
|
RAM BAHADUR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:13160100007551
|
OMNATH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:13160100007551
|
SANDEEP KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:13160100007551
|
TIRMOD KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:13160100007551
|
GAUTAM BRICK FIELD |
36,036 |
PFMS
|
Account Type:Bank
Account No.:13160100007551
|
SHIV PRATAP |
3,640 |
PFMS
|
Account Type:Bank
Account No.:13160100007551
|
VINOD KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:13160100007551
|
DILIP KUMAR |
3,640 |