Type Of Transaction |
Expenditures
|
Activity Code |
17350605 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,490 |
Particulars |
interlocking charge parshu to devi prashad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577547058
|
DESHRAJ |
1,500 |
PFMS
|
Account Type:Bank
Account No.:31577547058
|
DHEERAJ |
2,500 |
PFMS
|
Account Type:Bank
Account No.:31577547058
|
BAJRANG ENTERPRISES |
54,310 |
PFMS
|
Account Type:Bank
Account No.:31577547058
|
MULAYAM |
2,500 |
PFMS
|
Account Type:Bank
Account No.:31577547058
|
BAJRANG ENTERPRISES |
59,000 |
PFMS
|
Account Type:Bank
Account No.:31577547058
|
BAJRANG ENTERPRISES |
60,180 |
PFMS
|
Account Type:Bank
Account No.:31577547058
|
BIRENDRA KUMAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:31577547058
|
SATYENDRA S7O PARASURAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31577547058
|
NEERAJ |
2,500 |
PFMS
|
Account Type:Bank
Account No.:31577547058
|
RAJ KISHOR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:31577547058
|
PARASHURAM |
4,500 |