Type Of Transaction |
Expenditures
|
Activity Code |
16996877 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
233,237 |
Particulars |
interlocking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
CHANDRIKA PRASAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
RAM JI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
NAJABUN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
IRFANA BEGAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
K G N ENTERPRISES |
35,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
K G N ENTERPRISES |
35,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
ANIKET |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
SAKIRA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
VANSHLAL |
480 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
NEW JAWAHAR BIRCK FIELD |
29,068 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
KANHAYA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
RAMBABU |
3,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
AJAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
MUSKAN ENTERPRISES |
30,090 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
GANGA RAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
MS ANURAG CEMENT AGENCY |
35,299 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
K G N ENTERPRISES |
35,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
SADAPARI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
INDAL |
2,400 |