Type Of Transaction |
Expenditures
|
Activity Code |
18642569 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/58 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
146,234 |
Particulars |
varansi road se dayaram debey ke ghat tak khadanja niman par eit par 103488 mitti par 22050 v majduri par 20696 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:348902010010141
|
BHOLARAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:348902010010141
|
SANGEETA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:348902010010141
|
LAKKI EAT UDDYOG |
103,488 |
PFMS
|
Account Type:Bank
Account No.:348902010010141
|
MATRU |
3,500 |
PFMS
|
Account Type:Bank
Account No.:348902010010141
|
anil kumar yadav |
22,050 |
PFMS
|
Account Type:Bank
Account No.:348902010010141
|
MUMTAJ AHMAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:348902010010141
|
DILIP GUPTA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:348902010010141
|
CHANDA DEVI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:348902010010141
|
AWDHESH KUMAR |
2,548 |