Type Of Transaction |
Expenditures
|
Activity Code |
17300374 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
168,918 |
Particulars |
interlocking payment from bohran house to surendra house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
GOVIND |
3,010 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
SHIVAM |
1,925 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
NANKHU |
1,925 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
NARENDRA KUMAR |
1,925 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
RAMESH CHANDRA |
3,010 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
DEV NARAYAN |
1,925 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
vijay enterprisese |
3,916 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
KGN ENTERPRISES |
49,560 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
vijay enterprisese |
27,743 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
KGN ENTERPRISES |
5,616 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
BABURAM |
1,925 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
SHRI SINGH BRICK FIELD |
11,943 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
KGN ENTERPRISES |
49,560 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
BHAGWANDEEN |
1,925 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
RAJKUMAR |
3,010 |