Type Of Transaction |
Expenditures
|
Activity Code |
20779274 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
139,220 |
Particulars |
interlocking charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009533
|
RAJ BABU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009533
|
BABU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:30640100009533
|
ASHA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:30640100009533
|
bijrani |
2,002 |
PFMS
|
Account Type:Bank
Account No.:30640100009533
|
BALMUKUND |
2,002 |
PFMS
|
Account Type:Bank
Account No.:30640100009533
|
DR NISHAD CIMENT STORE |
22,349 |
PFMS
|
Account Type:Bank
Account No.:30640100009533
|
MUSKAN INTERPRISES |
87,792 |
PFMS
|
Account Type:Bank
Account No.:30640100009533
|
MAA VAISHNO BRICK FIELD |
11,793 |
PFMS
|
Account Type:Bank
Account No.:30640100009533
|
RAKESH KUMAR NISHAD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009533
|
LAXMI PRASAD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:30640100009533
|
malti |
1,820 |
PFMS
|
Account Type:Bank
Account No.:30640100009533
|
RANI DEVI |
2,002 |