Type Of Transaction |
Expenditures
|
Activity Code |
14049579 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/02/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
224,582 |
Particulars |
GRAM PANCHAYAT ME JAMAL KE GHAR se PAPPU MALIHAR 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.:59001261501
|
SHRI RAM ENTERPRESES |
130,397 |
PFMS
|
Account Type:Bank
Account No.:59001261501
|
Akhilesh |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001261501
|
Lovekush |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001261501
|
Umesh kumar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59001261501
|
Kiran Devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001261501
|
Laxman |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001261501
|
Ram bhajan |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001261501
|
Lalit mohan |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001261501
|
Deepu |
4,900 |
PFMS
|
Account Type:Bank
Account No.:59001261501
|
Dileep |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001261501
|
Guddi devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001261501
|
GURU KRIPA TRADERS |
22,288 |
PFMS
|
Account Type:Bank
Account No.:59001261501
|
bala ji ent udyog |
36,321 |
PFMS
|
Account Type:Bank
Account No.:59001261501
|
Pradeep Kumar |
6,610 |