Type Of Transaction |
Expenditures
|
Activity Code |
17615091 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/75 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
359,089 |
Particulars |
payment by id no. 17615091 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
KANCHAN ENTERLOCKLING EENTA UDYOG |
13,280 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
B R ENTERPRISES |
45,376 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
KANCHAN ENTERLOCKLING EENTA UDYOG |
31,704 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
B R ENTERPRISES |
45,376 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
B R ENTERPRISES |
45,376 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
B R ENTERPRISES |
45,376 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
B R ENTERPRISES |
912 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
KANCHAN ENTERLOCKLING EENTA UDYOG |
34,011 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
B R ENTERPRISES |
45,376 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
GUPTA AKASH AND COMPANY |
387 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
GUPTA AKASH AND COMPANY |
107 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
GUPTA AKASH AND COMPANY |
456 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
GUPTA AKASH AND COMPANY |
775 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
GUPTA AKASH AND COMPANY |
313 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
GUPTA AKASH AND COMPANY |
456 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
GUPTA AKASH AND COMPANY |
912 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
GUPTA AKASH AND COMPANY |
627 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
GUPTA AKASH AND COMPANY |
912 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
GUPTA AKASH AND COMPANY |
340 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
GUPTA AKASH AND COMPANY |
107 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
GUPTA AKASH AND COMPANY |
912 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
GUPTA AKASH AND COMPANY |
214 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
GUPTA AKASH AND COMPANY |
456 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
GUPTA AKASH AND COMPANY |
456 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
GUPTA AKASH AND COMPANY |
912 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
GUPTA AKASH AND COMPANY |
456 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
GUPTA AKASH AND COMPANY |
387 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
GUPTA AKASH AND COMPANY |
680 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
GUPTA AKASH AND COMPANY |
456 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
GUPTA AKASH AND COMPANY |
456 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
KANCHAN ENTERLOCKLING EENTA UDYOG |
39,504 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
GUPTA AKASH AND COMPANY |
456 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
B R ENTERPRISES |
340 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
GUPTA AKASH AND COMPANY |
456 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
GUPTA AKASH AND COMPANY |
456 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
GUPTA AKASH AND COMPANY |
313 |