Type Of Transaction |
Expenditures
|
Activity Code |
17461013 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,282 |
Particulars |
Pich se lalbahadur k ghar tak khadanja aur nali karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Mamta |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Jay bajrang Traders |
7,593 |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Lalbahadur |
2,848 |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Riddhi siddhi Enterprises |
32,660 |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Ramesh gaud |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Ajay singh |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Vindeswari sahani |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Dwarika |
546 |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Ansari eat udyag |
34,117 |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Ramshilekh singh |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Mishri |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
BYASH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Kamlawati |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Amar singh |
1,274 |