Type Of Transaction |
Expenditures
|
Activity Code |
16996838 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
241,497 |
Particulars |
interlocking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
NEW JAWAHAR BIRCK FIELD |
33,944 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
AKHILESH KUMARI |
720 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
K G N ENTERPRISES |
35,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
VANSHLAL |
2,640 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
ARJUN |
3,850 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
POOJA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
KAMTA |
3,850 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
ALI HASAN |
2,640 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
DILEEP |
2,640 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
INDAL |
2,640 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
PANKAJ |
2,640 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
SHARVAN KUMAR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
POOJA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
K G N ENTERPRISES |
35,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
MUSKAN ENTERPRISES |
30,208 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
MS ANURAG CEMENT AGENCY |
28,035 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
MITHLESH |
2,640 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
K G N ENTERPRISES |
42,480 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
MAHESH |
3,850 |