Type Of Transaction |
Expenditures
|
Activity Code |
17556316 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/17 |
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.)
|
172,408 |
Particulars |
interlocking balkishan to nageshwar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009522
|
RAJESH KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009522
|
SUSHILA |
1,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009522
|
SUMAN |
1,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009522
|
MANISHA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009522
|
KAMAL SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009522
|
RAJ ENTERLOCKING |
77,786 |
PFMS
|
Account Type:Bank
Account No.:30640100009522
|
ARVIND KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009522
|
MAA SHRI BRICK FIELD |
34,266 |
PFMS
|
Account Type:Bank
Account No.:30640100009522
|
AJIT |
1,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009522
|
SANJAY KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009522
|
PRAVEEN KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009522
|
MAHESH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009522
|
SHIVSHANKAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009522
|
KAUSHALYA DEVI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009522
|
RAMJANKI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009522
|
SHRI MAA TREDARS |
31,106 |
PFMS
|
Account Type:Bank
Account No.:30640100009522
|
SANTOSH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009522
|
SHYAMRANI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009522
|
GYANENDRA KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009522
|
SUSHIL KUMAR |
1,000 |