Type Of Transaction |
Expenditures
|
Activity Code |
19314784 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
186,525 |
Particulars |
interlocking charge ramesh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
BEERU S#47O LALCHANDRA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
SASHIBHUSHAN S#47O KAILASH NATH |
2,080 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
RUCHI |
2,080 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
VIMLESH |
2,080 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
MAMTA DEVI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
MADHURI DEVI |
2,080 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
PRINSHU |
1,560 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
SITARAM S#47O KALLU |
2,080 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
ARBIND KUMAR |
2,080 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
ANUJ |
2,080 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
SHRI SYAM INTERLOCKING UDHOGE |
107,804 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
SARVESH KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
SINFGH BRICK FIELD |
28,765 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
SARDAR MACHINARY STORE |
18,956 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
SANTOSH KUMAR S#47O RAMSANKAR |
2,080 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
CHANDRAPAL S#47O BODDHU |
3,200 |