Type Of Transaction |
Expenditures
|
Activity Code |
17338300 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2019 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
153,900 |
Particulars |
kamata ke ghar se ramsingh ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
pachchu |
7,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
shree shyam interlocking udyog |
49,560 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
BHAGWAN DIN |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
ANKIT KUMAR |
7,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
Yogendra so Chhatrpal |
2,860 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
SUNDARLAL |
7,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
ASHOK KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
JAGDEESH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
LALIT KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
shree shyam interlocking udyog |
49,560 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
SHYAM GAJADHAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
arjun |
5,200 |