Type Of Transaction |
Expenditures
|
Activity Code |
20629857 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,347 |
Particulars |
interlocking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
RAM JI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
AJAD |
1,920 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
NAJABUN |
1,920 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
RAMBABU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
AMIT KUMAR |
9,678 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
VANSHLAL |
1,920 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
NEW JAWAHAR BIRCK FIELD |
28,822 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
MUSKAN ENTERPRISES |
29,382 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
K G N ENTERPRISES |
35,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
GANGA RAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
K G N ENTERPRISES |
18,880 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
KANHAYA |
1,920 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
MS ANURAG CEMENT AGENCY |
29,665 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
INDAL |
1,680 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
SAKIRA |
1,920 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
RAMBABU |
1,920 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
IRFANA BEGAM |
1,920 |