Type Of Transaction |
Expenditures
|
Activity Code |
19227367 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/12/2019 |
Voucher No |
FFC/2019-20/P/64 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
227,016 |
Particulars |
Babu ke ghar se kamil ke ghar tak mitti nali tiles ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27060100015545
|
BIRJ PAL SINGH |
9,145 |
PFMS
|
Account Type:Bank
Account No.:27060100015545
|
SHAILESH KUMAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:27060100015545
|
YOGEDRAPAL |
9,440 |
PFMS
|
Account Type:Bank
Account No.:27060100015545
|
VIKAS TRADERS |
27,821 |
PFMS
|
Account Type:Bank
Account No.:27060100015545
|
NASIR HUSSAIN |
36,450 |
PFMS
|
Account Type:Bank
Account No.:27060100015545
|
RAKESH KUMAR |
9,145 |
PFMS
|
Account Type:Bank
Account No.:27060100015545
|
VIKAS |
10,080 |
PFMS
|
Account Type:Bank
Account No.:27060100015545
|
TRIMAL SINGH |
9,145 |
PFMS
|
Account Type:Bank
Account No.:27060100015545
|
M#47S SHRI OM SAI NATH BRICK WORKS |
106,190 |