Type Of Transaction |
Expenditures
|
Activity Code |
18644341 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/09/2019 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,455 |
Particulars |
sarakpur mai ravi se udaipal tak c c road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
SHABNAM |
870 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
PERMANAND TEWARI CONTRACTOR |
114,845 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
YOGDATT SHARMA |
2,030 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
SAURABH TIWARI |
1,900 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
HIMANSHU TIWARI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
SUSHEEL KUMAR SHARMA |
1,520 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
VIMLESH |
2,030 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
MOOLCHAND SHARMA |
2,030 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
NEHA TIWARI |
2,030 |