Type Of Transaction |
Expenditures
|
Activity Code |
17720052 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
239,058 |
Particulars |
interlocking charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Maa Vaishno Brick Field |
46,040 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
MUSKAN ENTERPRISES |
47,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
SHIVBARAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Ram babu |
2,184 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
MUSKAN ENTERPRISES |
11,564 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
BALRAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
MUSKAN ENTERPRISES |
47,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Indal |
2,184 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Saral traders |
52,670 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Dinesh |
2,548 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Shiv Vadan |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Ram Asarey |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Shiv Singh |
2,184 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Ramdas |
2,184 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Krishna Kumar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
RAMKHILAWAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Gopal |
2,548 |