Type Of Transaction |
Expenditures
|
Activity Code |
17556156 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/10 |
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.)
|
408,189 |
Particulars |
interlocking main road to rassu tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
UMADEVI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
SHIVKANT |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
SHRI MAA TREDARS |
73,884 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
SHAREEF |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
RAMAKANT |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
JUGGILAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
RAJA RAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
RAM CHANDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
SHIV SHANKAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
ANITA DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
DHARMENDRA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
GEETA DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
RAMDAS |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
RAM SHANKAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
ARVIND |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
MAA SHREE BRICK FIELD |
62,937 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
RAMKALI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
RAJ NARAYAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
BAGHEL CONSTRUCTION |
209,568 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
shahjaha |
3,000 |