Type Of Transaction |
Expenditures
|
Activity Code |
27062450 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/07/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
229,699 |
Particulars |
lalai khera me maszid se alam e ghar takj cc road construction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
RAM KHELAWAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
RAMESH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
SANTOSHI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
TARUNEDERA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
NEELAM DEVI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
OM TRADERS |
155,814 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
SHIVSHANKAR |
4,750 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
PUSHPA DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
RAMA BRICK FIELD |
36,529 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
SARWAN KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
KANTI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
DEVEBDRA KUMAR RAWAT |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
PRAMOD KUMAR |
2,912 |