Type Of Transaction |
Expenditures
|
Activity Code |
17952115 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
213,595 |
Particulars |
pay for i,locking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009500
|
FHOOL SINGH |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009500
|
JAI SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009500
|
ARVIND |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009500
|
RAM KARAN |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009500
|
RAM PRAKASH |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009500
|
MAA SRI BRICK FIELD |
21,999 |
PFMS
|
Account Type:Bank
Account No.:30640100009500
|
JAMUNA DAS |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009500
|
RAM VILASH |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009500
|
SANTOSH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009500
|
MAA TRADERS |
12,582 |
PFMS
|
Account Type:Bank
Account No.:30640100009500
|
VEER SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009500
|
MAA TRADERS |
147,264 |
PFMS
|
Account Type:Bank
Account No.:30640100009500
|
SURENDRA KUMAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009500
|
RAM RAJ |
2,500 |