Type Of Transaction |
Expenditures
|
Activity Code |
18575968 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
235,899 |
Particulars |
RAM RATAN SHUKLA KE GHAR SE AKHILESH VERMA KE GHAR TAK INTERLOKING AND NALI NIRMAN EXPENDITURE FOR SAMAGRI AND MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31586073673
|
CHAUDHARI BRICK FIELD DIGHARUWA |
20,092 |
PFMS
|
Account Type:Bank
Account No.:31586073673
|
RAM BABU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31586073673
|
ABHISHEK INTERLOCKING KORIYA ROAD |
181,307 |
PFMS
|
Account Type:Bank
Account No.:31586073673
|
CHANDRA PAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31586073673
|
GAYA PRASAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31586073673
|
RAM RAJ |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31586073673
|
CHANDRA PRAKASH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31586073673
|
BANWARI LAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31586073673
|
KALEDEEN |
4,200 |