Type Of Transaction |
Expenditures
|
Activity Code |
20098209 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/06/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,840 |
Particulars |
To Interlocking Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848439729
|
RAJA RAM |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1848439729
|
JOHRI SINGH |
6,900 |
PFMS
|
Account Type:Bank
Account No.:1848439729
|
PREMPAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1848439729
|
CHANDVEER |
4,680 |
PFMS
|
Account Type:Bank
Account No.:1848439729
|
KALICHARAN |
6,900 |
PFMS
|
Account Type:Bank
Account No.:1848439729
|
HARENDRA SINGH |
1,900 |
PFMS
|
Account Type:Bank
Account No.:1848439729
|
CHOTE LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1848439729
|
RAMESH CHAND |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1848439729
|
KALICHARAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1848439729
|
RAMVEER SINGH |
4,680 |
PFMS
|
Account Type:Bank
Account No.:1848439729
|
SUKHRAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1848439729
|
OM PRAKASH |
4,680 |
PFMS
|
Account Type:Bank
Account No.:1848439729
|
PREM PAL |
6,600 |