Type Of Transaction |
Expenditures
|
Activity Code |
18893384 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/11/2019 |
Voucher No |
FFC/2019-20/P/94 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,715 |
Particulars |
MUNNU CHAKKI TO ARVIND INTERLIKING NIRMAN BHUGTAN CEMENT, BALU, SARIYA GITTI AND INTERLOKING BRICK ETC WITH MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
SHYAMA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
YADAV TRADERS NARAYANPUR |
28,200 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
RAM KHELAVAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
SIYADULARI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
MOHAN LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
NISHA GUPTA |
1,959 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
SHIV BRICK FIELD MAUDEV |
18,829 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
ABHISHEK INTERLOCKING |
96,433 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
RAJ KAPOOR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
RAJESH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
SANDEEP TIWARI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
AMAR LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
NEERAJ KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
RAM LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
HARI KRISHAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31595309429
|
VINOD |
2,184 |