Type Of Transaction |
Expenditures
|
Activity Code |
14107584 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/10/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
475,091 |
Particulars |
SARAI MAHESA ME PAKKI SADAK SE GYANESHWAR KE DARWAJE TAK INTERLOCKING KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
RAM MILAN SO BADRI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
SHARMA ENTERPRISES |
400 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
RAM KISHUN SO MAHAVEER |
1,820 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
SHIV SITA WO RAMESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
SINGH TRADERS |
81,453 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
MOHD SAMEEM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
ANIL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
JAN MOHAMMAD SO AABAAD |
3,500 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
KRISHNA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
HAUSHILA PRASAD SO GANESHI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
ROHIT LAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
SHIV PD SO RAM RAAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
MOHAN LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
M S G P ENTERPRISES |
289,504 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
RADHEY SHYAM SO GURUDEEN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
SUKHLAL SO RAMNATH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
RAMPATA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
RAM NARESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
JOYA BRICK FIELD |
62,980 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
DHARAMRAJ SO SUMAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
RATI PAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
HARISHCHANDRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:18780100004730
|
BHANESHWAR |
1,820 |