Type Of Transaction |
Expenditures
|
Activity Code |
20186421 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/74 |
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.)
|
229,828 |
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
|
RAM AUTAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
MEHARWAWN S#47O MALAKHAN SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
USHA DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
ANURAGKUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
SANTOSH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
AUSAN SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
KAMLESH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
MAN SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
UMMED ALI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
ABHAY RAM S#47O SONEKLAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
MEGH SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
GUPTA ENTERPRISES |
40,216 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
HARISHCHANDRA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
SONA DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
PAVANESH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
DINESH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
NILENDRA KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
APURV TRADERS |
133,526 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
JAGROOP |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
SAMADH S#470 SULEMAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
JAI ENT UDYOG |
28,128 |