Type Of Transaction |
Expenditures
|
Activity Code |
20077315 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
176,835 |
Particulars |
materiyal cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162048
|
NARAYAN S#47O RAM SWARUP |
2,860 |
PFMS
|
Account Type:Bank
Account No.:1238000100162048
|
NAND KISHOR S#47O RAM BHAJAN |
2,860 |
PFMS
|
Account Type:Bank
Account No.:1238000100162048
|
SHRI KRISHNA MURARI MANUFACTURING |
23,718 |
PFMS
|
Account Type:Bank
Account No.:1238000100162048
|
SHRI KRISHNA MURARI MANUFACTURING |
23,718 |
PFMS
|
Account Type:Bank
Account No.:1238000100162048
|
AJAY KUMAR S#47O LALLU PRASAD |
2,860 |
PFMS
|
Account Type:Bank
Account No.:1238000100162048
|
SAHAB LAL S#47O NANDOO |
2,860 |
PFMS
|
Account Type:Bank
Account No.:1238000100162048
|
JITENDRA KUMAR S#47O RAMCHANDRA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162048
|
RAMA CEMENT ANDHAREAR |
21,983 |
PFMS
|
Account Type:Bank
Account No.:1238000100162048
|
VIVEK KUMAR S#47O SREE PAAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162048
|
VINOD S#47O KALIDEEN |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162048
|
RAMA CEMENT ANDHAREAR |
20,392 |
PFMS
|
Account Type:Bank
Account No.:1238000100162048
|
ANUPAM BRICK FIELD |
14,288 |
PFMS
|
Account Type:Bank
Account No.:1238000100162048
|
MUNNA S#47O JAY NARAYAN |
2,860 |
PFMS
|
Account Type:Bank
Account No.:1238000100162048
|
SHRI KRISHNA MURARI MANUFACTURING |
23,718 |
PFMS
|
Account Type:Bank
Account No.:1238000100162048
|
SHRI KRISHNA MURARI MANUFACTURING |
23,718 |