Type Of Transaction |
Expenditures
|
Activity Code |
20017227 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2019 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
245,988 |
Particulars |
Rambhadur ke makan se Nandram ke plot tak mitti nali cc tiles kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
ARVIND S#47O JAYNARAYAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
M#47S SHRI RAM ENTERPRISES |
79,807 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
RAJKUMAR S#47O MURARI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
OMVEER SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
JAY NARAYAN |
9,258 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
DINESH CHANDRA S#47O NIRANNJAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
AMAR UJALA LIMITED |
7,000 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
M#47S SHRI RAM ENTERPRISES |
27,914 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
HAR CHARAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
JITENDRA SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
RAVI SHANKAR SHARMA |
7,000 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
SATENDRA PATHAK |
7,000 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
HARDWARI LAL S#47O MANGLI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
M#47S NOORUL CEMENT AGENCY |
66,009 |