Type Of Transaction |
Expenditures
|
Activity Code |
21119237 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
221,760 |
Particulars |
interlocjking charge balram |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
MADHURI DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
SARDAR MACHINARY STORE |
15,149 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
SASHIBHUSHAN S#47O KAILASH NATH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
SARVESH KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
PRINSHU |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
SHRI SYAM INTERLOCKING UDHOGE |
143,960 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
SITARAM S#47O KALLU |
2,340 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
BEERU S#47O LALCHANDRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
CHANDRAPAL S#47O BODDHU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
SINFGH BRICK FIELD |
29,491 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
VIMLESH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
RAJU S#47O LALCHANDRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
SANTOSH KUMAR S#47O RAMSANKAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
MAMTA DEVI |
2,600 |