Type Of Transaction |
Expenditures
|
Activity Code |
17460990 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,778 |
Particulars |
Ramshila k ghar se Manish k ghar tak khadanj aur nali karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Vishun |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Rampyare |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Ravindra |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Mamta |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Bharat |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Dwarika |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Lalbahadur |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Ajay singh |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Kamlawati |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Om prakash |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Byash |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Riddhi siddhi Enterprises |
39,192 |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Ansari eat udyag |
71,884 |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Jay bajrang Traders |
15,998 |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Amar singh |
1,274 |