Type Of Transaction |
Expenditures
|
Activity Code |
20791507 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,368 |
Particulars |
ardali ke ghar se rangeele ke ghr tak intwrloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31667019106
|
VIDYAWATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31667019106
|
HARI RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31667019106
|
MALTI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31667019106
|
M#47s SRI NAGRAJ TRADERS |
37,110 |
PFMS
|
Account Type:Bank
Account No.:31667019106
|
INDRAWATI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31667019106
|
AMIT KUMAR |
3,375 |
PFMS
|
Account Type:Bank
Account No.:31667019106
|
IDULLAH |
3,375 |
PFMS
|
Account Type:Bank
Account No.:31667019106
|
JANTA TREDARS |
65,971 |
PFMS
|
Account Type:Bank
Account No.:31667019106
|
HARIDWAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31667019106
|
VAJID NISHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31667019106
|
PAVAN KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31667019106
|
M#47S SAYAM BRICK FIELD |
42,719 |
PFMS
|
Account Type:Bank
Account No.:31667019106
|
JANTA TREDARS |
76,800 |