Type Of Transaction |
Expenditures
|
Activity Code |
14711396 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,927 |
Particulars |
SAKIR KE MAKAN SE SUNEEL KE MAKAN TAK NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
RISHIPAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
PAPPU |
5,040 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
RAMU |
4,680 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
SUNDARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
VIRESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
URMILA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
VIJAY PAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
SHYAMU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
SANTOSH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
ASHARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
KAMLESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
DHEERENDRA BRICK FIELD |
98,387 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
ANOOP KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
RAM CHANDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
USHA DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
RAM PRAKASH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
BARATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
DATARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
DEEPAK KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
HARIHAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275922
|
RAKESH CEMENT STORE |
39,612 |