Type Of Transaction |
Expenditures
|
Activity Code |
17718748 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/78 |
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.)
|
230,717 |
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
|
MEHARWAWN S#47O MALAKHAN SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
SUSHILA DEVI W#47O PRMOD KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
SONA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
SANTOSH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
RAM AUTAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
SATYA PRAKASH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
USHA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
ANURAGKUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
AVNISH KUMAR S#47O MULAYAM SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
JAI ENT UDYOG |
23,026 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
SHASLINI W#47O HARISHCHANDRA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
HARISHCHANDRA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
GUPTA ENTERPRISES |
171,851 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
KAMLESH KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
DINESH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
SAROJNI DEVI W#47O OSHAN SINGH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
UMMED ALI |
2,184 |