Type Of Transaction |
Expenditures
|
Activity Code |
14869786 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
199,756 |
Particulars |
Dhobi Purva Mein Maniram Ke Ghar Se Bihari ke ghar Tak Interlaken Nirman ke eit geeti balu majduri ka bhukatan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21644855153
|
T P S BRICK FIELD |
41,481 |
PFMS
|
Account Type:Bank
Account No.:21644855153
|
VIRENDRA KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:21644855153
|
CHAUHAN TRADERS |
33,129 |
PFMS
|
Account Type:Bank
Account No.:21644855153
|
SUSHIL KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:21644855153
|
UMESH CHANDRA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:21644855153
|
KARTARAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:21644855153
|
SHAUKAT ALI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:21644855153
|
RAM SEVAK |
3,276 |
PFMS
|
Account Type:Bank
Account No.:21644855153
|
CHAUHAN ENTERPRISES |
99,120 |