Type Of Transaction |
Expenditures
|
Activity Code |
20186412 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/77 |
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.)
|
238,021 |
Particulars |
oayment for material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
GUPTA ENTERPRISES |
43,590 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
APURV TRADERS |
136,483 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
DILEEP SINGH S#47O BALRAM SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
OMKAR SHARMA S#47O SHIV NARAYAN LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
RAM RATAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
RUPA DEVI W#47O MAAN SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
MUKESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
AUSAN SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
RAM JIT |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
MUNNI DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
JAGROOP |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
JAI ENT UDYOG |
28,996 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
ABHISHEK KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
MEGH SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
SHIVRANI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
NILENDRA KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
RAJESH KUMAR |
1,820 |