Type Of Transaction |
Expenditures
|
Activity Code |
17943189 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,532 |
Particulars |
pay for il |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009503
|
RAMESH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:30640100009503
|
AHIBARAN SINGH |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009503
|
VIJAY PRATAP SINGH |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009503
|
AMAN KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009503
|
MAA TRADERS |
117,174 |
PFMS
|
Account Type:Bank
Account No.:30640100009503
|
RAM BALI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009503
|
RAM RAJ |
3,150 |
PFMS
|
Account Type:Bank
Account No.:30640100009503
|
AMIT KUMAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009503
|
DINESH KUMAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009503
|
MAA TRADERS |
27,085 |
PFMS
|
Account Type:Bank
Account No.:30640100009503
|
KULDEEP KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:30640100009503
|
AMAR SINGH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009503
|
MAA SHRI BRICK FIELD |
21,073 |
PFMS
|
Account Type:Bank
Account No.:30640100009503
|
GOPAL |
2,250 |