Type Of Transaction |
Expenditures
|
Activity Code |
16007738 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
219,703 |
Particulars |
cc road ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100015231
|
pappi w#47o pappu |
910 |
PFMS
|
Account Type:Bank
Account No.:00530100015231
|
rajkumar s#47o ramnand |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00530100015231
|
umakant s#47o shitalaprasad |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00530100015231
|
govadhan s#47o kallu |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00530100015231
|
ramadhar s#47o raghuveer |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00530100015231
|
rampratap s#47o arjun |
4,050 |
PFMS
|
Account Type:Bank
Account No.:00530100015231
|
ramdulare s#47o ramashare |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00530100015231
|
taravati w#47o brijlal |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00530100015231
|
kanhaiya s#47o sahadev |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00530100015231
|
shyam lal s#47o bhandu |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00530100015231
|
surajlal s#47o bhandu |
2,700 |
PFMS
|
Account Type:Bank
Account No.:00530100015231
|
dujai s#47o shital |
4,050 |
PFMS
|
Account Type:Bank
Account No.:00530100015231
|
ramsarohan s#47o maharajdin |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00530100015231
|
SANTOSH KUMAR SHUKLA PRADHAN |
4,374 |
PFMS
|
Account Type:Bank
Account No.:00530100015231
|
kamala devi w#47o kanhaiyalal |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00530100015231
|
ramkali w#47o garibdash |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00530100015231
|
piyara w#47o sukhlal |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00530100015231
|
M#47S RAHUL BRICK INDUSTRIES |
31,185 |
PFMS
|
Account Type:Bank
Account No.:00530100015231
|
malati w#47o ayodhya prashad |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00530100015231
|
kunjan s#47o bindadin |
910 |
PFMS
|
Account Type:Bank
Account No.:00530100015231
|
arvind kumar s#47o ashok kumar |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00530100015231
|
bihari s#47o bachan |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00530100015231
|
rambahadur s#47o ramashare |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00530100015231
|
indrakumar s#47o kanhaiya lal |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00530100015231
|
gurucharan s#47o bihari |
4,050 |
PFMS
|
Account Type:Bank
Account No.:00530100015231
|
ramchandra s#47o laxman |
4,050 |
PFMS
|
Account Type:Bank
Account No.:00530100015231
|
fooldulari w#47o darshan |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00530100015231
|
vidya traders |
136,124 |