Type Of Transaction |
Expenditures
|
Activity Code |
20754744 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/58 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
162,021 |
Particulars |
satyanarayan ke khet se ramashankar ke gar tak cc road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:591202010003883
|
BUDDHISAGAR MISTRY |
1,820 |
PFMS
|
Account Type:Bank
Account No.:591202010003883
|
GABBOOLAL MISTRY |
1,820 |
PFMS
|
Account Type:Bank
Account No.:591202010003883
|
SANT KUMAR YADAV |
4,000 |
PFMS
|
Account Type:Bank
Account No.:591202010003883
|
CHANDRABHAN CHAUHAN MISTRY |
1,820 |
PFMS
|
Account Type:Bank
Account No.:591202010003883
|
MS SINGH TRADERS |
36,558 |
PFMS
|
Account Type:Bank
Account No.:591202010003883
|
MS LAXMI TRADERS |
17,856 |
PFMS
|
Account Type:Bank
Account No.:591202010003883
|
ADALAAT PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:591202010003883
|
MOHAMMAD MAQBOOL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:591202010003883
|
UMANAND PASWAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:591202010003883
|
DILIP |
1,820 |
PFMS
|
Account Type:Bank
Account No.:591202010003883
|
MS SINGH TRADERS |
50,816 |
PFMS
|
Account Type:Bank
Account No.:591202010003883
|
MOHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:591202010003883
|
MS AGRAWAL TIMBER TRADERS |
36,051 |