Type Of Transaction |
Expenditures
|
Activity Code |
17720103 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/12/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,586 |
Particulars |
interlocking charge ram singh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
MAN SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Aok Kumarsh |
2,184 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
MUSKAN ENTERPRISES |
47,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
BALRAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Ram dutta Mishra |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
KESHKUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Kailash |
2,184 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
DHARMENDRA KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
SABHA JEET |
1,638 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
MUSKAN ENTERPRISES |
21,476 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Saral traders |
51,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
JAGBHAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
RAMKHILAWAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
AJAY KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
MUSKAN ENTERPRISES |
47,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Shiv Vadan |
4,800 |