Type Of Transaction |
Expenditures
|
Activity Code |
21168138 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
236,920 |
Particulars |
interlocking charge school simara |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006315
|
PRAVEEN SONKAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006315
|
CHANDRASEKHAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006315
|
MAA VAISHNO BIRCK FIELD |
17,939 |
PFMS
|
Account Type:Bank
Account No.:20840100006315
|
SHIVSANKAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006315
|
SHIVAM KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006315
|
JAICHANDRA |
1,690 |
PFMS
|
Account Type:Bank
Account No.:20840100006315
|
SYAM INTERLOCKING UDDHOG |
168,504 |
PFMS
|
Account Type:Bank
Account No.:20840100006315
|
ARUN TRADERS |
17,967 |
PFMS
|
Account Type:Bank
Account No.:20840100006315
|
RAMASHARE S#47O DHANIRAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006315
|
GORELAL |
2,340 |
PFMS
|
Account Type:Bank
Account No.:20840100006315
|
CHHOTELAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006315
|
HARISHCHANDRA S#47O FAGUNI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006315
|
bacchan lal |
4,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006315
|
SANDEEP |
2,080 |