Type Of Transaction |
Expenditures
|
Activity Code |
17421951 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
158,105 |
Particulars |
Pich se hiraman k ghar tak interlaking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1880487219
|
Ramadhar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880487219
|
jaibun nisha |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880487219
|
Beglal |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1880487219
|
Manuar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880487219
|
Chabey Traders |
28,139 |
PFMS
|
Account Type:Bank
Account No.:1880487219
|
Saddam |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1880487219
|
Gopal |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880487219
|
Balram |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1880487219
|
Kushmawati |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1880487219
|
Manohar Lal BKO |
32,224 |
PFMS
|
Account Type:Bank
Account No.:1880487219
|
Ramnewash |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880487219
|
Rohit |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880487219
|
Ramai |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880487219
|
Devidin |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1880487219
|
Pardumm kishor |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880487219
|
Arjun |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880487219
|
Bharat Eco Friendly Bricks |
77,400 |