Type Of Transaction |
Expenditures
|
Activity Code |
17595211 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/11/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
291,831 |
Particulars |
fakruddin se basruddin tak c c road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89122200002330
|
MS RK BUILDERS |
236,361 |
PFMS
|
Account Type:Bank
Account No.:89122200002330
|
mohanpal |
19,200 |
PFMS
|
Account Type:Bank
Account No.:89122200002330
|
radha |
3,770 |
PFMS
|
Account Type:Bank
Account No.:89122200002330
|
BHARAT KUMAR RAY |
3,770 |
PFMS
|
Account Type:Bank
Account No.:89122200002330
|
Kesh ram |
4,940 |
PFMS
|
Account Type:Bank
Account No.:89122200002330
|
arun nagar |
3,770 |
PFMS
|
Account Type:Bank
Account No.:89122200002330
|
satpal |
3,770 |
PFMS
|
Account Type:Bank
Account No.:89122200002330
|
sagir ahmed |
3,770 |
PFMS
|
Account Type:Bank
Account No.:89122200002330
|
BHAGVAAN DEVI |
3,770 |
PFMS
|
Account Type:Bank
Account No.:89122200002330
|
dinesh |
3,770 |
PFMS
|
Account Type:Bank
Account No.:89122200002330
|
Nadeem khan |
4,940 |