Type Of Transaction |
Expenditures
|
Activity Code |
20017224 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2019 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
222,212 |
Particulars |
Munnalal ke ghar se Kuvarpal ke ghar 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
|
HARDWARI LAL S#47O MANGLI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
RAVI SHANKAR SHARMA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
DINESH CHANDRA S#47O NIRANNJAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
ARVIND S#47O JAYNARAYAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
M#47S SHRI RAM ENTERPRISES |
25,734 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
HAR CHARAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
M#47S SHRI RAM ENTERPRISES |
58,752 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
M#47S SHRI RAM ENTERPRISES |
70,701 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
JAY NARAYAN |
11,025 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
OMVEER SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
RAJKUMAR S#47O MURARI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
SATENDRA PATHAK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
JITENDRA SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
AMAR UJALA LIMITED |
6,000 |