Type Of Transaction |
Expenditures
|
Activity Code |
17488266 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
206,314 |
Particulars |
rambharose se ram asre tak interlocking b nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
nankh |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
vansh lal |
3,780 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
babloo |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
shankar |
3,780 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
hari om |
1,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
kusuma devi |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
raj kumar |
1,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
rajendra kumar |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
dev narayan |
3,780 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
vijay kumar |
2,080 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
usha |
2,080 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
rajesh |
2,080 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
dharmendra |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
maa sharda building material |
51,025 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
mishra trading company |
97,350 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
jhandewala baba brick field |
24,239 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
abhishek kumar |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
kanchan |
1,560 |