Type Of Transaction |
Expenditures
|
Activity Code |
14974067 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/77 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,207 |
Particulars |
cc road ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009876
|
SHYAM BRICK FIELD |
15,365 |
PFMS
|
Account Type:Bank
Account No.:22420100009876
|
RAKSH PAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22420100009876
|
MAHAVEER |
1,715 |
PFMS
|
Account Type:Bank
Account No.:22420100009876
|
SHRI MANKAMESHWAR NATH TRADERS |
69,935 |
PFMS
|
Account Type:Bank
Account No.:22420100009876
|
MAKRAND |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22420100009876
|
SATYA PAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22420100009876
|
Balaveer s#47o ganga ram |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22420100009876
|
AMAR PAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:22420100009876
|
ANOJ KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22420100009876
|
MORPAL |
728 |
PFMS
|
Account Type:Bank
Account No.:22420100009876
|
HINDPAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22420100009876
|
JINGURI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22420100009876
|
JADUVENDRA |
2,002 |