Type Of Transaction |
Expenditures
|
Activity Code |
21121686 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/91 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
213,791 |
Particulars |
Haribabu ke makan se kali mandir road tak mitti nali cc road kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
PRASHANT SINGH S#47O ROHTASH SINGH |
3,835 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
DEEPESH AGRICULTURE STORE |
113,282 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
AMEERCHAND |
3,835 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
AJENDRA SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
GIRISH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
M#47S SALAR BRICK WORKS |
37,939 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
HARSHIT UPADHYAY |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
SANTARPAL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
SUBHASH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
PANNALAL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
SANJAY KUMAR |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
SURENDRA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
VIPIN KUMAR |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
SUMIT KUMAR S#47O RAVIENDRA SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
Rajeev Kumar s#47o Jayprakash |
5,280 |