Type Of Transaction |
Expenditures
|
Activity Code |
20151356 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,941 |
Particulars |
cc road nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014953
|
ANURAG TRADERS |
95,110 |
PFMS
|
Account Type:Bank
Account No.:00530100014953
|
ram krishna |
2,660 |
PFMS
|
Account Type:Bank
Account No.:00530100014953
|
sunita |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00530100014953
|
ankesh kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00530100014953
|
JAI MAA DURGA BRICK FEILD |
24,961 |
PFMS
|
Account Type:Bank
Account No.:00530100014953
|
ankush |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00530100014953
|
amit kushwaha |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00530100014953
|
neha |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00530100014953
|
ramdev |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00530100014953
|
ram nand yadav |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00530100014953
|
ANIL KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:00530100014953
|
VIKASH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00530100014953
|
nitin |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00530100014953
|
daya wati |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00530100014953
|
sachin |
2,660 |
PFMS
|
Account Type:Bank
Account No.:00530100014953
|
vikash shiv shankar |
1,900 |