Type Of Transaction |
Expenditures
|
Activity Code |
19455649 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,848 |
Particulars |
interlocking badkau to gulab singh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100080405
|
NEW JAGRAN BRICK FIELDS |
10,859 |
PFMS
|
Account Type:Bank
Account No.:1890000100080405
|
NEW SONKAR TRADERS |
30,506 |
PFMS
|
Account Type:Bank
Account No.:1890000100080405
|
SHIV TRADING COMPANY |
23,983 |
PFMS
|
Account Type:Bank
Account No.:1890000100080405
|
deepak kumar s#47o devi dayal |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1890000100080405
|
ram karan s#47o chottey lal |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100080405
|
LAXMAN PRASAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100080405
|
sadhna devi w#47o lal jit |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100080405
|
NITIN SINGH |
2,700 |