Type Of Transaction |
Expenditures
|
Activity Code |
44672306 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/10/2020 |
Voucher No |
FFC/2020-21/P/26 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
210,801 |
Particulars |
RAM MOORAT KE GHAR SE LAKHAN KE GHAR TAK INTERLOCKING MARAMMAT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13600100015348
|
PHOOL CHANDRA YADAV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13600100015348
|
SHIV SINGH YADAV |
4,221 |
PFMS
|
Account Type:Bank
Account No.:13600100015348
|
PRITI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:13600100015348
|
TEJ BAHADUR YADAV |
4,221 |
PFMS
|
Account Type:Bank
Account No.:13600100015348
|
KALYANI DEVI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:13600100015348
|
SHIV KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:13600100015348
|
OM ENTERPRISES |
126,477 |
PFMS
|
Account Type:Bank
Account No.:13600100015348
|
MAN SINGH YADAV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13600100015348
|
SUNIL KUMAR YADAV |
4,221 |
PFMS
|
Account Type:Bank
Account No.:13600100015348
|
SAUMYA BRICK FIELD |
21,712 |
PFMS
|
Account Type:Bank
Account No.:13600100015348
|
OM ENTERPRISES |
25,688 |