Type Of Transaction |
Expenditures
|
Activity Code |
16997534 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/31 |
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.)
|
241,896 |
Particulars |
interlocking karuna to naurang |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
KATIYAR BRICK FIELD |
9,128 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
JAGJIWAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
DINESH KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
PAWAN KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
GULAB |
3,360 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
BALENDRA KUMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
SAMSHER |
3,360 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
MS SULABH ENTERPRISES |
168,928 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
MAUJI LAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
SANTOSH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
MAA KUSHMANDA ENTERPRISES |
33,450 |