Type Of Transaction |
Expenditures
|
Activity Code |
17803630 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/12/2019 |
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.)
|
291,924 |
Particulars |
payment for INTERLOCKING KARY#47NALI NIRMAN MAIN KHARANJA SE PATHWARI TAK NAGLA GONGA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85352200053910
|
RAVINDRA SINGH |
16,540 |
PFMS
|
Account Type:Bank
Account No.:85352200053910
|
UDAIVEER SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:85352200053910
|
pushpendra |
3,600 |
PFMS
|
Account Type:Bank
Account No.:85352200053910
|
RAJESH KUMAR |
3,240 |
PFMS
|
Account Type:Bank
Account No.:85352200053910
|
VIJENDRA SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:85352200053910
|
CHANDRAVIR SINGH |
2,430 |
PFMS
|
Account Type:Bank
Account No.:85352200053910
|
PINKU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:85352200053910
|
SURESH CHAND |
2,700 |
PFMS
|
Account Type:Bank
Account No.:85352200053910
|
VINAY KUMAR |
2,430 |
PFMS
|
Account Type:Bank
Account No.:85352200053910
|
TEJ SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:85352200053910
|
FRIENDS ENTERPRISES |
249,284 |