Type Of Transaction |
Expenditures
|
Activity Code |
17718786 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/64 |
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.)
|
233,013 |
Particulars |
payment for material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
BABU RAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
SHIVRANI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
USHA DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
MUKESH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
MUNIR KHAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
ANURAGKUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
NILENDRA KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
HARISHCHANDRA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
GANGA DEVI W#47O PYARELAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
JAGROOP |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
ARTI DEVI W#47O ANIL KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
JAI ENT UDYOG |
40,127 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
PUNAM W#47O PAVNESH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
VIPIN KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
SANTOSH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
RAM RATAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
GUPTA ENTERPRISES |
153,182 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
MEGH SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
SARVESH ALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
MEHARWAWN S#47O MALAKHAN SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
PAVANESH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
RAM AUTAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
AUSAN SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
KAMLESH KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
SHER SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
SULEMAN KHAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
VINAY KUMAR |
1,456 |