Type Of Transaction |
Expenditures
|
Activity Code |
19314781 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2019 |
Voucher No |
FFC/2019-20/P/25 |
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.)
|
230,284 |
Particulars |
interlocking charge balram |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
KALPANA |
1,690 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
MADHURI DEVI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
MAMTA DEVI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
RANI DEVI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
SARDAR MACHINARY STORE |
6,814 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
SINFGH BRICK FIELD |
9,620 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
ANKUSH |
3,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
SANNO DEVI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
RUCHI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
SARDAR MACHINARY STORE |
5,505 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
SARVESH KUMAR |
3,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
SINFGH BRICK FIELD |
20,706 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
RAKESH KUMAR |
3,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
SINFGH BRICK FIELD |
5,875 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
R P ENTERPRISES |
146,674 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
ARBIND KUMAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
VIMLESH |
3,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
RANI DEVI W#47O RAJU |
2,600 |