Type Of Transaction |
Expenditures
|
Activity Code |
13904070 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
235,929 |
Particulars |
MATERIAL, INTERLOCKING BRICK AND LABOUR PAYMENT FOR INTERLOCKING NIRMAN-RAM BHAWAN KE GHAR SE RAM KUMAR KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
DHARM RAJ |
2,002 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
ANAND KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
SHRIRAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
DILEEP KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
RAM SEWAK |
2,002 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
RADHEY SHYAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
RAJENDRA KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
BABU LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
DINESH KUMAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
HARI RAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
RAM SAMUJH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
SACHIN TRADING COMPANY |
210,757 |