Type Of Transaction |
Expenditures
|
Activity Code |
17803626 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,225 |
Particulars |
main kharanja se pandit g ke ghar tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85352200053910
|
AJAY KUMAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:85352200053910
|
VINAY KUMAR |
2,160 |
PFMS
|
Account Type:Bank
Account No.:85352200053910
|
SHELASH KUMAR CHAUDHARY |
2,430 |
PFMS
|
Account Type:Bank
Account No.:85352200053910
|
RAVINDRA SINGH |
19,500 |
PFMS
|
Account Type:Bank
Account No.:85352200053910
|
NETRAPAL SINGH |
2,160 |
PFMS
|
Account Type:Bank
Account No.:85352200053910
|
VIJENDRA SINGH |
2,430 |
PFMS
|
Account Type:Bank
Account No.:85352200053910
|
K C AGARWALA #38 ASSOCIATES |
3,229 |
PFMS
|
Account Type:Bank
Account No.:85352200053910
|
M#47S RADHE KRISHAN ENTERPRISES AND SUPPLIER |
158,196 |
PFMS
|
Account Type:Bank
Account No.:85352200053910
|
DAL VIR SINGH |
3,240 |