Type Of Transaction |
Expenditures
|
Activity Code |
17720080 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,889 |
Particulars |
interlocking charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Narendra Kumar S o Ram kumar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Shiv Vadan |
2,366 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Ram babu |
2,366 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
JAI MAA KALI ENTERPRISES |
46,256 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Chandra Pal |
2,366 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
MAA KUSHMANDA ENTERPRISES |
38,691 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Abhiram |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Gopal |
2,366 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Maa Vaishno Brick Field |
14,781 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
RAMKHILAWAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
VINOD KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Sribabu |
2,366 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Ram Asarey |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
JAI MAA KALI ENTERPRISES |
46,256 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
JAI MAA KALI ENTERPRISES |
46,256 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
JAI MAA KALI ENTERPRISES |
22,087 |