Type Of Transaction |
Expenditures
|
Activity Code |
13904064 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
144,229 |
Particulars |
INTERLOCKING BRICK, SAMAGARI AND LABOUR PAYMENT FOR INTERLOCKING NIRMAN- MANOHAR KE GHAR SE GUDDU KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
JAGESHWAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
PAWAN KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
RAM PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
RAGHU |
2,450 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
KHUSHI RAM S#47O RAM CHANDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
BABU LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
TEJ NARAYAIN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
KANHAIYA LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
SACHIN TRADING COMPANY |
129,137 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
GYADEEN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
BUDHAI |
1,274 |