Type Of Transaction |
Expenditures
|
Activity Code |
17524187 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
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.)
|
231,711 |
Particulars |
GRAM PANCHAYAT ME RAMESHPAL KE GHAR SE BHAGIRATH KE GHAR TAK INTERLOCKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274973
|
KALAVATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001274973
|
SHAKIR |
5,320 |
PFMS
|
Account Type:Bank
Account No.:59001274973
|
PRAMOD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001274973
|
JUGLU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001274973
|
M#47S SHYAM BRICKS FIELD |
34,115 |
PFMS
|
Account Type:Bank
Account No.:59001274973
|
KALLU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001274973
|
SHRAVAN |
5,320 |
PFMS
|
Account Type:Bank
Account No.:59001274973
|
DINESH |
364 |
PFMS
|
Account Type:Bank
Account No.:59001274973
|
RAJU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001274973
|
M#47S P S TRADERS |
136,290 |
PFMS
|
Account Type:Bank
Account No.:59001274973
|
RAMAKANT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001274973
|
RAM PARSAD |
760 |
PFMS
|
Account Type:Bank
Account No.:59001274973
|
POONAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001274973
|
M#47S MOHD SAHIL CEMENT STORES |
31,706 |