Type Of Transaction |
Expenditures
|
Activity Code |
42848103 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/11/2020 |
Voucher No |
FFC/2020-21/P/20 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
243,433 |
Particulars |
MAHMAD KHEDA ME RAMCHANDRA KE MAKAN SE RAMSAGAR KE MAKAN TAK CC RAOD NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
RAMA BRICK FIELD |
44,328 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
DEVEBDRA KUMAR RAWAT |
3,735 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
SARWAN KUMAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
PRAMOD KUMAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
OM PRAKASH |
3,320 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
RAM KHELAWAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
KANTI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
NEELAM DEVI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
PUSHPA DEVI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
SANTOSHI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
OM TRADERS |
166,121 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
BABLI DEVI |
3,417 |