Type Of Transaction |
Expenditures
|
Activity Code |
20334059 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
162,958 |
Particulars |
MAIN ROAD KHADANJA SE BILLU 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.:59001237341
|
PAV NESH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59001237341
|
RAM DAS |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59001237341
|
SEEMA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59001237341
|
KRISHAN PAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:59001237341
|
GANGA DEVI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:59001237341
|
RAJ KISHOR |
7,700 |
PFMS
|
Account Type:Bank
Account No.:59001237341
|
SHUKLA BRICK FIELD |
19,427 |
PFMS
|
Account Type:Bank
Account No.:59001237341
|
VERMA CEMENT STORE |
19,785 |
PFMS
|
Account Type:Bank
Account No.:59001237341
|
AVNISH ENTERPRISES |
99,322 |
PFMS
|
Account Type:Bank
Account No.:59001237341
|
RADHEY SHYAM |
1,800 |