Type Of Transaction |
Expenditures
|
Activity Code |
43434495 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
267,422 |
Particulars |
EXPENDITURE FOR INTERLOKING AND NALI NIRMAN AT KALLI KE GHAR SE LALA KE GHAR TAK FOR SAMAGRI AND MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047912535
|
SHRI PARAMHANS BRICK FIELD BAHUA |
72,056 |
PFMS
|
Account Type:Bank
Account No.:50047912535
|
RAJENSRA KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50047912535
|
MAINA DEVI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50047912535
|
KARAN SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50047912535
|
SHIV HARE CEMENT AGENCY BAHUA |
56,657 |
PFMS
|
Account Type:Bank
Account No.:50047912535
|
DESH RAJ |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50047912535
|
VIJAY PAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50047912535
|
JAGDEV |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50047912535
|
ANIL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50047912535
|
SAHADEV |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50047912535
|
SAHODRA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50047912535
|
PRAHLAD |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50047912535
|
CHHOTTAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50047912535
|
VISHESH ENTERPRISES KHATAULI |
88,051 |
PFMS
|
Account Type:Bank
Account No.:50047912535
|
CHHEDA LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50047912535
|
KAMLESH KUMAR |
3,216 |