Type Of Transaction |
Expenditures
|
Activity Code |
17461015 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2019 |
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.)
|
132,092 |
Particulars |
Pich sadak se subhash k ghar tak nali aur khadanja karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Ramshilekh singh |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Lalbahadur |
2,848 |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
BYASH |
546 |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Jay bajrang Traders |
8,785 |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Vindeswari sahani |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Ansari eat udyag |
69,935 |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Bharat |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Byash |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Ravindra |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Ajay singh |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Mishri |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Rampyare |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Vishun |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Riddhi siddhi Enterprises |
32,660 |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Mamta |
1,274 |