Type Of Transaction |
Expenditures
|
Activity Code |
19224748 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/02/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
230,789 |
Particulars |
gram panchyat me banwari ke ghar se pappu manihar ke ghar tak interlocking nirman karya bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001261501
|
Pradeep Kumar |
9,358 |
PFMS
|
Account Type:Bank
Account No.:59001261501
|
Akhilesh |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001261501
|
Kiran Devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001261501
|
Laxman |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001261501
|
Lalit mohan |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001261501
|
SHRI RAM ENTERPRESES |
127,593 |
PFMS
|
Account Type:Bank
Account No.:59001261501
|
Dileep |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001261501
|
Lovekush |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001261501
|
Guddi devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001261501
|
Depika |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001261501
|
Vahid ali |
4,550 |
PFMS
|
Account Type:Bank
Account No.:59001261501
|
Umesh kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001261501
|
Surendra |
4,550 |
PFMS
|
Account Type:Bank
Account No.:59001261501
|
Bankey bihari enterprises |
24,085 |
PFMS
|
Account Type:Bank
Account No.:59001261501
|
bala ji ent udyog |
38,995 |