Type Of Transaction |
Expenditures
|
Activity Code |
17433951 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
176,810.59 |
Particulars |
interlocking payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
KRISHNA KUMARI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
NANKA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
PARSHURAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
YADAV TRADERS |
5,097 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
YADAV TRADERS |
15,667 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
RAM PYARI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
JAYRAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
SHRI GIRIRAJ INDUSTRIES |
46,400 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
CHANDRAPAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
MAANSINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
RANJEET SINGH S#47O DAULAT SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
SHRI GIRIRAJ INDUSTRIES |
14,750 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
AMOL SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
YADAV TRADERS |
34,559.59 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
SHRI SINGH BRICK FIELD |
29,567 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
RAM BABU |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
JITENDRA SINGH |
2,770 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
RAJKUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
POORAN |
2,100 |