Type Of Transaction |
Expenditures
|
Activity Code |
20423070 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,859 |
Particulars |
Tufani k ghar se Ahamad k ghar hote huye Rambrich k ghar tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
OM eent uddyog |
77,630 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
DILIP KANAUJIYA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
Sudama singh |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
Santraj Yadav |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
MOHAMMAD HASAN SIDDIQI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
DHRUWPATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
Vidhya devi |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
SUSHILA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
ASHOK YADAV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
MONU VERMA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
WAJID ALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
SARIFUN NISHA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
DHIRAJ KANAUJIYA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
Mahaveer Building materials |
31,249 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
Sushila |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
RAM PRASIDH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
GIRISH |
1,274 |