Type Of Transaction |
Expenditures
|
Activity Code |
20475530 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
203,521 |
Particulars |
interlocking main raod to ramasre |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
RAJA RAM |
1,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
RAMDAS |
3,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
BAGHEL CONSTRUCTION |
129,286 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
RAMAKANT |
1,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
SHRI MAA TREDARS |
21,527 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
RAMKALI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
GEETA DEVI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
SHIVKANT |
1,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
JUGGILAL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
shahjaha |
1,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
RAM CHANDRA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
MAA SHREE BRICK FIELD |
22,208 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
DHARMENDRA |
1,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
SHAREEF |
3,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
RAMBABU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
RAM SHANKAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
ARVIND |
1,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
RAJ NARAYAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
ANITA DEVI |
1,600 |