Type Of Transaction |
Expenditures
|
Activity Code |
19455651 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
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.)
|
82,334 |
Particulars |
interlocking guddu to bachchu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100080405
|
SHIV TRADING COMPANY |
35,848 |
PFMS
|
Account Type:Bank
Account No.:1890000100080405
|
sadhna devi w#47o lal jit |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100080405
|
SUSHIL KUMAR TIWARI |
3,159 |
PFMS
|
Account Type:Bank
Account No.:1890000100080405
|
NEW SONKAR TRADERS |
21,203 |
PFMS
|
Account Type:Bank
Account No.:1890000100080405
|
NEW JAGRAN BRICK FIELDS |
9,924 |
PFMS
|
Account Type:Bank
Account No.:1890000100080405
|
gorelal s#47o devi prasad |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100080405
|
ram shree w#47o ramdheen |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100080405
|
deepak kumar s#47o devi dayal |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100080405
|
ram karan s#47o chottey lal |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100080405
|
LAXMAN PRASAD |
3,000 |