Type Of Transaction |
Expenditures
|
Activity Code |
19271203 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
191,948 |
Particulars |
interlocking charge school |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006316
|
ARUN TRADERS |
18,505 |
PFMS
|
Account Type:Bank
Account No.:20840100006316
|
singh brick field |
23,868 |
PFMS
|
Account Type:Bank
Account No.:20840100006316
|
LAXMIKANT |
4,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006316
|
KHUSHBU DATT |
2,860 |
PFMS
|
Account Type:Bank
Account No.:20840100006316
|
KAMTA NATH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:20840100006316
|
RAJENDRA PRASHAD S#47O DHANIRAM |
2,210 |
PFMS
|
Account Type:Bank
Account No.:20840100006316
|
BESHPATI |
2,860 |
PFMS
|
Account Type:Bank
Account No.:20840100006316
|
RAJ KUMAR |
2,860 |
PFMS
|
Account Type:Bank
Account No.:20840100006316
|
RAM KUMAR |
2,860 |
PFMS
|
Account Type:Bank
Account No.:20840100006316
|
SYAM INTERLOCKING UDDHOG |
120,265 |
PFMS
|
Account Type:Bank
Account No.:20840100006316
|
KNAHIYA LAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:20840100006316
|
RAMESH S#47O DHANIRAM |
2,860 |