Type Of Transaction |
Expenditures
|
Activity Code |
19614210 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,661 |
Particulars |
RAKESH VERMA K GHAR SE RAMDHANI K GHAR TAK INTERLOKING KARY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:487702010012718
|
ASHOK KUMAR PATEL |
364 |
PFMS
|
Account Type:Bank
Account No.:487702010012718
|
DINESH KUMAR PANDEY |
1,274 |
PFMS
|
Account Type:Bank
Account No.:487702010012718
|
SHAMBHU |
2,160 |
PFMS
|
Account Type:Bank
Account No.:487702010012718
|
JYOTI BRICK FILD |
18,403 |
PFMS
|
Account Type:Bank
Account No.:487702010012718
|
NARAYAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:487702010012718
|
ARTEE DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:487702010012718
|
SHIV SHAKTI ENTERPRISES |
130,844 |
PFMS
|
Account Type:Bank
Account No.:487702010012718
|
JILEDAR PATEL |
2,520 |
PFMS
|
Account Type:Bank
Account No.:487702010012718
|
RAJNARAYAN PATEL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:487702010012718
|
NIRANKAR |
1,274 |