Type Of Transaction |
Expenditures
|
Activity Code |
20498427 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,845 |
Particulars |
matariyal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
DASHRATH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
SATENDRA KUMAR |
4,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
BAJRANG ENTERPRISES |
47,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
BAJRANG ENTERPRISES |
30,680 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
BAJRANG ENTERPRISES |
49,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
KAREEM BAKS |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
DIPAK |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
BAJRANG ENTERPRISES |
47,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
RAM KUMAR |
4,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
JAYKARAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
BAJRANG ENTERPRISES |
29,665 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
SIKANDAR |
4,750 |