Type Of Transaction |
Expenditures
|
Activity Code |
16996872 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
239,123 |
Particulars |
interlocking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
ARJUN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
K G N ENTERPRISES |
47,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
ALI HASAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
SHARVAN KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
POOJA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
POOJA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
MUSKAN ENTERPRISES |
28,320 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
K G N ENTERPRISES |
35,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
MITHLESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
PANKAJ |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
AKHILESH KUMARI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
INDAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
DILEEP |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
MAHESH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
MS ANURAG CEMENT AGENCY |
27,805 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
NEW JAWAHAR BIRCK FIELD |
30,258 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
ANIKET |
240 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
VANSHLAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
K G N ENTERPRISES |
35,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
KAMTA |
3,500 |