Type Of Transaction |
Expenditures
|
Activity Code |
42808017 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/07/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
230,273 |
Particulars |
TIKRA ME RAIS KE GHAR SE SAFI AHMAD KE GHAR TAK INTERLOCKING ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
SANTOSHI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
OM TRADERS |
30,423 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
BABLI DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
PUSHPA DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
RAMA BRICK FIELD |
33,993 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
TARUNEDERA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
M R SIDDIQI WORKS |
130,707 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
NEELAM DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
RAM KHELAWAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
SHIVSHANKAR |
5,008 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
OM PRAKASH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
PRAMOD KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
RAMESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
KANTI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
SARWAN KUMAR |
2,002 |