Type Of Transaction |
Expenditures
|
Activity Code |
17718768 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/58 |
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.)
|
198,992 |
Particulars |
payment to material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
AUSAN SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
RAMAKANT |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
VIPIN KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
MANJOO DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
ABHISHEK KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
JHABBU LAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
SHRI DHARMVIR |
18,633 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
MEGH SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
AVNEESH KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
WALAK RAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
DILIP KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
JAI ENT UDYOG |
106,859 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
MUKESH KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
JITENDRA KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
DINESH KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
VINAY KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
PRADIP KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
ANURAGKUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
PUSHPA DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
BRAJESH KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
MOHAN ALI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
HARISHCHANDRA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
KAMLESH KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
RAM AUTAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
SANTOSH KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
SARVESH ALI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
RAM LAKHAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
RAMJIVAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
SURESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
SON PAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
RAM RATAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
JUGGI LAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
NILENDRA KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
KRAPAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
MUNNI DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
SHER SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
PAVANESH KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
UMMED ALI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
PRAMOD KUMAR |
1,638 |