Type Of Transaction |
Expenditures
|
Activity Code |
17626593 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/11/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
137,432 |
Particulars |
Mintu Dr ke ghar se lekar Bhagwandas ke ghar tak nali ba Khadanja Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020512
|
IMAM ALI SO NAWAB ALI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020512
|
RAKESH KUMAR SO RAMCHANDRA |
4,004 |
PFMS
|
Account Type:Bank
Account No.:06970100020512
|
REHAN ALI SO IMAM ALI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020512
|
JAGMOHANLAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020512
|
SHRIPAL SO JAISUKH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06970100020512
|
VINOD KUMAR SO TOTARAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06970100020512
|
SARVESH KUMAR SO GANESH PRASAD |
4,004 |
PFMS
|
Account Type:Bank
Account No.:06970100020512
|
INDIAN BRICK SUPPLAYERS |
56,482 |
PFMS
|
Account Type:Bank
Account No.:06970100020512
|
SHIV KUMAR SO GANESH PRASAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:06970100020512
|
SINGH AND COMPANY |
19,818 |
PFMS
|
Account Type:Bank
Account No.:06970100020512
|
RAMSANEHI SO HIRALAL |
4,004 |
PFMS
|
Account Type:Bank
Account No.:06970100020512
|
TEJPAL SO MURLIDHAR |
4,004 |
PFMS
|
Account Type:Bank
Account No.:06970100020512
|
HIRA LA SO RAM CHARAN |
4,004 |
PFMS
|
Account Type:Bank
Account No.:06970100020512
|
NAND RAM SO JAISUKH |
4,004 |
PFMS
|
Account Type:Bank
Account No.:06970100020512
|
JAMUNA PRASAD SO JAISUKH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06970100020512
|
NAND RAM SO RAMDAYAL |
14,552 |