Type Of Transaction |
Expenditures
|
Activity Code |
32646338 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/08/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
380,697 |
Particulars |
lalu ke gahr se rcc road tak kharanzaq and nali construction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100066016
|
ANAND MOHAN |
18,735 |
PFMS
|
Account Type:Bank
Account No.:2088000100066016
|
GUPTA INTARPRISES |
93,222 |
PFMS
|
Account Type:Bank
Account No.:2088000100066016
|
SHIV DUALARI |
5,642 |
PFMS
|
Account Type:Bank
Account No.:2088000100066016
|
SANJAY |
5,460 |
PFMS
|
Account Type:Bank
Account No.:2088000100066016
|
SHIV MOHAN |
5,642 |
PFMS
|
Account Type:Bank
Account No.:2088000100066016
|
JAYSHANKAR |
5,642 |
PFMS
|
Account Type:Bank
Account No.:2088000100066016
|
VIMAL |
5,642 |
PFMS
|
Account Type:Bank
Account No.:2088000100066016
|
SOBARAN |
5,642 |
PFMS
|
Account Type:Bank
Account No.:2088000100066016
|
KRISHNA BRICK FIELD |
192,692 |
PFMS
|
Account Type:Bank
Account No.:2088000100066016
|
MANNA |
5,642 |
PFMS
|
Account Type:Bank
Account No.:2088000100066016
|
RAM KUMAR |
14,350 |
PFMS
|
Account Type:Bank
Account No.:2088000100066016
|
PRATAP |
5,642 |
PFMS
|
Account Type:Bank
Account No.:2088000100066016
|
ARVIND |
5,460 |
PFMS
|
Account Type:Bank
Account No.:2088000100066016
|
SURESH KUMAR |
5,642 |
PFMS
|
Account Type:Bank
Account No.:2088000100066016
|
MALKHE |
5,642 |