Type Of Transaction |
Expenditures
|
Activity Code |
18575957 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
240,320 |
Particulars |
SHRI PAL MALI KE GHAR SE CHHOTE DHOBI KE GHAR TAK EXPENDITURE FOR SMAGRI AND MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31586073673
|
KALEDEEN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:31586073673
|
RAM RAJ |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31586073673
|
SHAHIN BEGUM |
3,360 |
PFMS
|
Account Type:Bank
Account No.:31586073673
|
RAJ KUMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:31586073673
|
RAHUF BABU |
3,360 |
PFMS
|
Account Type:Bank
Account No.:31586073673
|
RAM BABU |
3,360 |
PFMS
|
Account Type:Bank
Account No.:31586073673
|
MANOJ KUMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:31586073673
|
CHANDRA PRAKASH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:31586073673
|
YADAV TRADERS AND SUPPLIER KHAJUHA |
174,397 |
PFMS
|
Account Type:Bank
Account No.:31586073673
|
CHANDRA PAL |
3,360 |
PFMS
|
Account Type:Bank
Account No.:31586073673
|
CHAUDHARI BRICK FIELD DIGHARUWA |
28,863 |
PFMS
|
Account Type:Bank
Account No.:31586073673
|
BANWARI LAL |
4,950 |