Type Of Transaction |
Expenditures
|
Activity Code |
27062625 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/06/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
221,230 |
Particulars |
LALAI KHERA ME SHAMSHAD KE GAHR SE GHANSHYAM KE GHAR TAK CC ROAD CONSTRUCTION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
RAMA BRICK FIELD |
34,986 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
OM PRAKASH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
DEVEBDRA KUMAR RAWAT |
3,850 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
PUSHPA DEVI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
SANTOSHI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
SARWAN KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
KANTI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
RAM KHELAWAN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
SHIVSHANKAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
NEELAM DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
RAMESH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
OM TRADERS |
150,566 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
PRAMOD KUMAR |
3,094 |