Type Of Transaction |
Expenditures
|
Activity Code |
44756377 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/10/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
214,075 |
Particulars |
netram ke ghar se pyare lal ke ghar tak nali va cc road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24110100001484
|
KAMAL ENTERPRISES |
60,620 |
PFMS
|
Account Type:Bank
Account No.:24110100001484
|
NAWAL KISHORE |
6,720 |
PFMS
|
Account Type:Bank
Account No.:24110100001484
|
NANAK CHAND |
2,010 |
PFMS
|
Account Type:Bank
Account No.:24110100001484
|
MOHD NAFEES |
4,620 |
PFMS
|
Account Type:Bank
Account No.:24110100001484
|
SOMPAL #47O HULASI RAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:24110100001484
|
RAHUL #47O RAM LAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:24110100001484
|
KAMAL ENTERPRISES |
68,962 |
PFMS
|
Account Type:Bank
Account No.:24110100001484
|
SHANKAR LAL S#47O FOOLCHANDRA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:24110100001484
|
SHRI KRISHNA VERMA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:24110100001484
|
MOHD NAFEES |
1,432 |
PFMS
|
Account Type:Bank
Account No.:24110100001484
|
UGR SEN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:24110100001484
|
PANCHAM LAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:24110100001484
|
SARVESH KUMAR |
4,620 |
PFMS
|
Account Type:Bank
Account No.:24110100001484
|
JUNG BHADUR |
4,620 |
PFMS
|
Account Type:Bank
Account No.:24110100001484
|
MANGALI BAKSH |
4,620 |
PFMS
|
Account Type:Bank
Account No.:24110100001484
|
BHOOP RAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:24110100001484
|
ROHIT #47O HULASI RAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:24110100001484
|
NEM CHAND S#47O DAYARAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:24110100001484
|
RAKESH S#47O JHABBU LAL |
3,780 |
PFMS
|
Account Type:Bank
Account No.:24110100001484
|
KADRI BRICK FIELD |
32,574 |