Type Of Transaction |
Expenditures
|
Activity Code |
17300416 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
234,571.82 |
Particulars |
interlocking payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
vijay enterprisese |
7,507 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
NARENDRA KUMAR |
2,300 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
DEV NARAYAN |
2,300 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
BHAGWANDEEN |
2,300 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
BABURAM |
2,300 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
GAURI ENTERPRISES |
42,432.8 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
GAURI ENTERPRISES |
42,409.6 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
RAJKUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
RAMESH CHANDRA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
SHIVAM |
2,300 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
vijay enterprisese |
45,449.82 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
SHRI SINGH BRICK FIELD |
26,163 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
NANKHU |
2,300 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
GOVIND |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
GAURI ENTERPRISES |
42,409.6 |