Type Of Transaction |
Expenditures
|
Activity Code |
20186420 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/73 |
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.)
|
247,048 |
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
|
LALU KHAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
RUPA DEVI W#47O MAAN SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
DARVESH KUMAR S#47O RADHESHYAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
SULEMAN KHAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
MAN SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
MUNIR KHAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
SHASLINI W#47O HARISHCHANDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
GUPTA ENTERPRISES |
20,025 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
MUKESH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
SAROJNI DEVI W#47O OSHAN SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
ABHISHEK KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
AVNEESH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
WALAK RAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
JAI ENT UDYOG |
29,268 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
PRAMOD KUAMR S#47O CHEDALAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
SATYA PRAKASH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
RAJESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
APURV TRADERS |
147,795 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
PUNAM W#47O PAVNESH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
SHIVRANI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
VIPIN KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
OM SHIVAY TRADERS |
20,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
SUSHILA DEVI W#47O SANTOSH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
RAM RATAN |
2,100 |