Type Of Transaction |
Expenditures
|
Activity Code |
20427756 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
183,224 |
Particulars |
interlocking charge rajol |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006314
|
CHAURASIYA TRADERS |
17,584 |
PFMS
|
Account Type:Bank
Account No.:20840100006314
|
KANHAIYALAL S#47O HIRALAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006314
|
LAXMIKANT S#47O RAMKUMAR |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006314
|
UJIYARILAL S#47O RAMJIWAN |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006314
|
BESPATI W#47O RAMKUMAR |
390 |
PFMS
|
Account Type:Bank
Account No.:20840100006314
|
SINGH GOLD BRICK FIELD |
30,561 |
PFMS
|
Account Type:Bank
Account No.:20840100006314
|
RAJOL S#47O SHIVRAM |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006314
|
R P INTERPRISES |
104,689 |
PFMS
|
Account Type:Bank
Account No.:20840100006314
|
KAMTANATH S#47O RAMKUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006314
|
RMNARAYAN |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006314
|
RAJKUMAR S#47O SOHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006314
|
DINESH S#47O RAMKISHAN |
3,120 |