Type Of Transaction |
Expenditures
|
Activity Code |
20649581 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
328,728 |
Particulars |
Dih sthan se Chamrahiya sthan tak Interlaking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1793000100064919
|
poonam |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1793000100064919
|
chandera dev |
4,732 |
PFMS
|
Account Type:Bank
Account No.:1793000100064919
|
ram ashish |
4,550 |
PFMS
|
Account Type:Bank
Account No.:1793000100064919
|
ramniwas |
4,550 |
PFMS
|
Account Type:Bank
Account No.:1793000100064919
|
hamid anshari |
4,550 |
PFMS
|
Account Type:Bank
Account No.:1793000100064919
|
kodai |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1793000100064919
|
pawan kumar gupta |
9,600 |
PFMS
|
Account Type:Bank
Account No.:1793000100064919
|
Dev Enterprises |
279,280 |
PFMS
|
Account Type:Bank
Account No.:1793000100064919
|
devendra kumar gupta |
4,732 |
PFMS
|
Account Type:Bank
Account No.:1793000100064919
|
durgesh |
4,732 |