Type Of Transaction |
Expenditures
|
Activity Code |
19528695 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/11/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,669 |
Particulars |
kuwa se jalees ke makan tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001229103
|
LALIT KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:59001229103
|
RAJESH KUMAR |
1,575 |
PFMS
|
Account Type:Bank
Account No.:59001229103
|
MEWARAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:59001229103
|
SUMIT KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:59001229103
|
RAMDULARE |
3,877 |
PFMS
|
Account Type:Bank
Account No.:59001229103
|
J K ENTERPRISES |
57,060 |
PFMS
|
Account Type:Bank
Account No.:59001229103
|
KAMAL KISHORE |
3,150 |
PFMS
|
Account Type:Bank
Account No.:59001229103
|
NARAYAN TREDING COMPANY |
6,299 |
PFMS
|
Account Type:Bank
Account No.:59001229103
|
RAMNARESH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001229103
|
ASHOK KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:59001229103
|
MAHESH KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:59001229103
|
ANOOP KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:59001229103
|
V K ENT BHATTA |
18,208 |