Type Of Transaction |
Expenditures
|
Activity Code |
17943205 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,753 |
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.:30640100009503
|
AMIT KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009503
|
MAA SHRI BRICK FIELD |
22,216 |
PFMS
|
Account Type:Bank
Account No.:30640100009503
|
RAMESH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:30640100009503
|
MUKESH KUMAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009503
|
RAM RAJ |
3,150 |
PFMS
|
Account Type:Bank
Account No.:30640100009503
|
KULDEEP KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:30640100009503
|
MAA TRADERS |
113,988 |
PFMS
|
Account Type:Bank
Account No.:30640100009503
|
SINGH TRADERS |
28,099 |
PFMS
|
Account Type:Bank
Account No.:30640100009503
|
DINESH KUMAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009503
|
RAM BALI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009503
|
RATNA DEVI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009503
|
ARATI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009503
|
KAMALA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009503
|
AMAN KUMAR |
2,500 |