Type Of Transaction |
Expenditures
|
Activity Code |
17434000 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
222,258.65 |
Particulars |
interlocking payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
RANJEET SINGH S#47O DAULAT SINGH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
SHRI SINGH BRICK FIELD |
4,663 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
SHRI GIRIRAJ INDUSTRIES |
49,091.2 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
SHRI GIRIRAJ INDUSTRIES |
49,091.2 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
SHRI GIRIRAJ INDUSTRIES |
49,137.6 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
MAHENDRA |
3,410 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
AAKASH TRADERS |
42,917.65 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
DHEERAJ RAM SAJEEVAN |
4,950 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
AMIT KUMAR S#47O NANDGOPAL |
3,410 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
HIRALAL |
3,410 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
RAMSAJEEVAN |
1,860 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
AAKASH TRADERS |
1,958 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
SHIVGOVIND |
3,410 |