Type Of Transaction |
Expenditures
|
Activity Code |
14747502 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,705 |
Particulars |
KAUSHAL KE GHAR SE RAMKISHORE KE GHAR TAK NALI NIRMAAN KARYA KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274940
|
M#47S SHYAM CEMENT STOREO |
10,941 |
PFMS
|
Account Type:Bank
Account No.:59001274940
|
M#47S SHYAM CEMENT STOREO |
1,787 |
PFMS
|
Account Type:Bank
Account No.:59001274940
|
DURGESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001274940
|
M#47S DEO KUMAR CHOPRA INTT BHATTA |
24,071 |
PFMS
|
Account Type:Bank
Account No.:59001274940
|
AMIT RAJVANSHI |
2,520 |
PFMS
|
Account Type:Bank
Account No.:59001274940
|
M#47S SHYAM CEMENT STOREO |
10,316 |
PFMS
|
Account Type:Bank
Account No.:59001274940
|
CHOTE LAL |
360 |
PFMS
|
Account Type:Bank
Account No.:59001274940
|
SAROJ Kumar |
2,520 |
PFMS
|
Account Type:Bank
Account No.:59001274940
|
ANURAG |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001274940
|
KAMLESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001274940
|
SUSHIL KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001274940
|
MANASH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001274940
|
JAMUNA DEVI |
546 |
PFMS
|
Account Type:Bank
Account No.:59001274940
|
SANDEEP KUMAR |
1,274 |