Type Of Transaction |
Expenditures
|
Activity Code |
20017228 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2019 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,457 |
Particulars |
Nandram ke makan se govindram ke ghar tak mitti nali cc road ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
HARDWARI LAL S#47O MANGLI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
AMAR UJALA LIMITED |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
RAJKUMAR S#47O MURARI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
HAR CHARAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
SATENDRA PATHAK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
M#47S WASE BRICK WORKS |
25,884 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
ARVIND S#47O JAYNARAYAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
JITENDRA SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
JAY NARAYAN |
4,294 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
M#47S SHRI RAM ENTERPRISES |
85,740 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
DINESH CHANDRA S#47O NIRANNJAN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
OMVEER SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
NEW VISHWAKARMA IRON AND CEMENT STORE |
71,539 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
RAVI SHANKAR SHARMA |
6,000 |