Type Of Transaction |
Expenditures
|
Activity Code |
16718478 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,742 |
Particulars |
KALLU KE GHAR SE RAM AASRE KE GHAR TAK INTERLOKING EXPENDITURE FOR SAMAGRIA AND MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31586062049
|
SHASHI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31586062049
|
RANI DEVI |
182 |
PFMS
|
Account Type:Bank
Account No.:31586062049
|
SANJAY |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31586062049
|
RAJU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31586062049
|
MANOJ KUMAR SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31586062049
|
SHRI KAMADGIRI ENTERPRISES PAIGAMBARPUR |
121,524 |
PFMS
|
Account Type:Bank
Account No.:31586062049
|
BHANU TRADERS BARAURA |
17,878 |
PFMS
|
Account Type:Bank
Account No.:31586062049
|
MOTI LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31586062049
|
BHARAT BRICK FIELD SAMASPUR |
10,018 |
PFMS
|
Account Type:Bank
Account No.:31586062049
|
JITENDRA KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31586062049
|
MONI |
2,548 |