Type Of Transaction |
Expenditures
|
Activity Code |
29437599 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/06/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,807 |
Particulars |
EXPENDITURE FOR RAJAN KE GHAR SE ESWARDEEN MANDIR TAK INTERLOKING EXPENDITURE FOR REMAING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
RAHISAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
RAJVA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
YADAV TRADERS AND SUPPLIER KHAJUHA |
44,115 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
SHIV GOPAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
SUDHEER GUPTA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
PANNI LAL S#470 DURGA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
NANBUDDI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
RAMESH CHANDRA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
MAHESH KUMAR |
2,897 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
SULEMAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
SUSHIL AVASTHI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
HARI KRISHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
SATYAM BRICK FIELD PARADAN |
30,380 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
LALIT |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
RAM BABU |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
NARENDRA KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
HARIKESH |
3,015 |