Type Of Transaction |
Expenditures
|
Activity Code |
41125789 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/07/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
267,428 |
Particulars |
INTERLOKING BRICKS ,BRICKS AND CEMENT MAURANG AND MR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228598
|
prem chandra s#470 chunnilal |
3,216 |
PFMS
|
Account Type:Bank
Account No.:461002010228598
|
RAJARAM S#470 DURGA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:461002010228598
|
MOHAN MANGLAM |
189,696 |
PFMS
|
Account Type:Bank
Account No.:461002010228598
|
SATAN KUMAR S#470 DEEN DAYAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:461002010228598
|
THAKUR PRASAD GRAM PRADHAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:461002010228598
|
manoj kumar s#470 shivnath singh |
3,216 |
PFMS
|
Account Type:Bank
Account No.:461002010228598
|
rajaram s#470 dowarika |
3,216 |
PFMS
|
Account Type:Bank
Account No.:461002010228598
|
ram ladaite s#470 shyam lal |
3,216 |
PFMS
|
Account Type:Bank
Account No.:461002010228598
|
RAM TIRATH S#470SIYARAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:461002010228598
|
sonu s#470 bablu |
2,613 |
PFMS
|
Account Type:Bank
Account No.:461002010228598
|
SARITA W#470 PAPPU |
3,216 |
PFMS
|
Account Type:Bank
Account No.:461002010228598
|
PAPPU S#470 SHIV BARAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:461002010228598
|
SATISH KUMAR PATHAK TRADING COMPANY |
42,378 |