Type Of Transaction |
Expenditures
|
Activity Code |
16997528 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
332,578 |
Particulars |
interlocking naurang to munshilal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
JAMUNA PRASAD |
3,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
DEEPU |
3,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
PREMBABU |
3,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
RAJKUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
SARAL TRADERS |
29,449 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
SOORAJ VALI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
CHUNNI LAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
SUNIL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
SANTLAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
RAGHUVEER |
3,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
RAM SHANKAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
CHANDRASHEKHAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
SHRI GOPAL BRICK FIELD |
39,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
SURESH KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
SUNITA DEVI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
SHIVKUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
MUSKAN ENTERPRISES |
213,509 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
SUDAMA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
ANITA |
1,920 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
ANIL KUMAR |
3,500 |