Type Of Transaction |
Expenditures
|
Activity Code |
38389029 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/10/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
198,958 |
Particulars |
shivbaran ke ghar se bachai ke ghar tak interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13600100015318
|
TAFSIR AHAMD S#47O FIROJ AHAMAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:13600100015318
|
HINDUSTAN BRICK UDHYOG |
36,878 |
PFMS
|
Account Type:Bank
Account No.:13600100015318
|
OM ENTERPRISES |
99,668 |
PFMS
|
Account Type:Bank
Account No.:13600100015318
|
LAKHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:13600100015318
|
MAA VASHNAV TRADARS |
26,292 |
PFMS
|
Account Type:Bank
Account No.:13600100015318
|
KALAWATI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:13600100015318
|
SHANTI DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:13600100015318
|
manni lal |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13600100015318
|
SHIV BARAN S#47O MUNNI LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13600100015318
|
kela devi |
3,015 |
PFMS
|
Account Type:Bank
Account No.:13600100015318
|
RAM PRASAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:13600100015318
|
SHIV PRASD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:13600100015318
|
MOHAN LAL |
3,015 |