Type Of Transaction |
Expenditures
|
Activity Code |
38388763 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/09/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
177,651 |
Particulars |
Rajjak kha ke ghar se maszid tak interlocking nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13600100015318
|
RAM SUMER |
4,800 |
PFMS
|
Account Type:Bank
Account No.:13600100015318
|
RAMCHANRA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:13600100015318
|
HINDUSTAN BRICK UDHYOG |
26,978 |
PFMS
|
Account Type:Bank
Account No.:13600100015318
|
SUNITA DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13600100015318
|
OM ENTERPRISES |
98,560 |
PFMS
|
Account Type:Bank
Account No.:13600100015318
|
LAXMAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13600100015318
|
CHANDA DEVI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:13600100015318
|
kela devi |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13600100015318
|
PURSOTTAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13600100015318
|
GENDA LAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:13600100015318
|
MOHAMMAD JAMAL S#47O MO LAIK |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13600100015318
|
RAM PRASAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13600100015318
|
MAA VASHNAV TRADARS |
22,815 |