Type Of Transaction |
Expenditures
|
Activity Code |
20511209 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,205 |
Particulars |
kharnja constrection charge bhagwandeen |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577398559
|
ANUPAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31577398559
|
RUBI EANT UDYOG |
53,130 |
PFMS
|
Account Type:Bank
Account No.:31577398559
|
SARVESH KUMAR |
2,200 |
PFMS
|
Account Type:Bank
Account No.:31577398559
|
BUDHARAJ |
2,200 |
PFMS
|
Account Type:Bank
Account No.:31577398559
|
RAM KARAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31577398559
|
SEETA TRADERS |
18,315 |
PFMS
|
Account Type:Bank
Account No.:31577398559
|
JEET BAHADUR |
2,200 |
PFMS
|
Account Type:Bank
Account No.:31577398559
|
rameshchandra |
1,760 |
PFMS
|
Account Type:Bank
Account No.:31577398559
|
SURESH SINGH |
2,200 |
PFMS
|
Account Type:Bank
Account No.:31577398559
|
AWADHBIHARI |
2,200 |