Type Of Transaction |
Expenditures
|
Activity Code |
17300398 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
191,880 |
Particulars |
interlocking payment from cc road to ram singh house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
RAMESH CHANDRA |
4,300 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
vijay enterprisese |
36,732 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
SHRI SINGH BRICK FIELD |
33,328 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
NARENDRA KUMAR |
2,340 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
BABURAM |
2,340 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
KGN ENTERPRISES |
40,096 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
DEV NARAYAN |
2,340 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
SHIVAM |
2,340 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
NANKHU |
2,340 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
BHAGWANDEEN |
2,340 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
KGN ENTERPRISES |
40,096 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
GOVIND |
4,300 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
vijay enterprisese |
14,688 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
RAJKUMAR |
4,300 |