Type Of Transaction |
Expenditures
|
Activity Code |
20445096 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,578 |
Particulars |
Ramchanfar k ghar se ramkishun k ghar tak interlaking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1793000100065723
|
MAHENDRA SINGH |
2,275 |
PFMS
|
Account Type:Bank
Account No.:1793000100065723
|
dev interprises |
149,128 |
PFMS
|
Account Type:Bank
Account No.:1793000100065723
|
ACCHELAL |
2,275 |
PFMS
|
Account Type:Bank
Account No.:1793000100065723
|
RAM ASAARE |
2,275 |
PFMS
|
Account Type:Bank
Account No.:1793000100065723
|
ASHOK GUPTA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:1793000100065723
|
parasan |
2,275 |
PFMS
|
Account Type:Bank
Account No.:1793000100065723
|
pushpawati |
700 |
PFMS
|
Account Type:Bank
Account No.:1793000100065723
|
DURGESH SAHANI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:1793000100065723
|
SHYAMBADAN |
2,275 |
PFMS
|
Account Type:Bank
Account No.:1793000100065723
|
premsagar |
2,275 |