Type Of Transaction |
Expenditures
|
Activity Code |
42807831 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/08/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
241,329 |
Particulars |
KATIGHARA ME CC ROAD SE SUBEDAR KE GHAR TAK CC ROAD NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
KANTI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
DEVEBDRA KUMAR RAWAT |
4,550 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
PRAMOD KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
SANTOSHI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
RAMESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
OM TRADERS |
167,357 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
RAM AUTAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
SHIVSHANKAR |
5,357 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
RAM KHELAWAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
NEELAM DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
RAMA BRICK FIELD |
33,489 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
PUSHPA DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
OM PRAKASH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
BABLI DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
SARWAN KUMAR |
2,730 |