Type Of Transaction |
Expenditures
|
Activity Code |
43434908 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,900 |
Particulars |
EXPENDITURE FOR SHIV GOPAL KE GHAR SE RAMESH KE GHAR TAK INTERLOKING AND NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047912535
|
PRAHLAD |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50047912535
|
CHHOTTAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50047912535
|
VIJAY PAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50047912535
|
AWADH ENTERPRISES |
26,538 |
PFMS
|
Account Type:Bank
Account No.:50047912535
|
DESH RAJ |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50047912535
|
SAHADEV |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50047912535
|
SHIV HARE CEMENT AGENCY BAHUA |
8,575 |
PFMS
|
Account Type:Bank
Account No.:50047912535
|
SHRI PARAMHANS BRICK FIELD BAHUA |
14,061 |
PFMS
|
Account Type:Bank
Account No.:50047912535
|
JAGDEV |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50047912535
|
RAJENSRA KUMAR |
1,005 |