Type Of Transaction |
Expenditures
|
Activity Code |
17856471 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,573 |
Particulars |
DAROGA KE GHAR SE MAIN ROAD TAK KHADNJAA MARMMAT KAARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012722
|
jamunadin |
1,092 |
PFMS
|
Account Type:Bank
Account No.:06730100012722
|
SATISH LABOUR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:06730100012722
|
chandi brick field |
68,449 |
PFMS
|
Account Type:Bank
Account No.:06730100012722
|
SANJAY KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:06730100012722
|
jamunadin |
2,548 |
PFMS
|
Account Type:Bank
Account No.:06730100012722
|
GANDAN LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:06730100012722
|
SONPAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:06730100012722
|
GANDAN LAL |
364 |
PFMS
|
Account Type:Bank
Account No.:06730100012722
|
ABDHESH KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:06730100012722
|
PARAS LAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:06730100012722
|
SATISH LABOUR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:06730100012722
|
RAM NARESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:06730100012722
|
SATYAPRAKASH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:06730100012722
|
jai shiv enterprises |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012722
|
ABDHESH KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:06730100012722
|
VEERPAL BHARTI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:06730100012722
|
PARAS LAL |
2,548 |