Type Of Transaction |
Expenditures
|
Activity Code |
37527021 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
162,769 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24110100001486
|
MAHENDRA KUMAR S#47O ROOPAN LAL |
9,240 |
PFMS
|
Account Type:Bank
Account No.:24110100001486
|
NARENDRA KUMAR S#47O DATARAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:24110100001486
|
JISUKHRAM |
4,928 |
PFMS
|
Account Type:Bank
Account No.:24110100001486
|
JISUKHRAM |
4,422 |
PFMS
|
Account Type:Bank
Account No.:24110100001486
|
SHARMA BRICK FIELD |
17,135 |
PFMS
|
Account Type:Bank
Account No.:24110100001486
|
MAQSOODI TRADERS AND BRICKS SUPPLIERS |
47,185 |
PFMS
|
Account Type:Bank
Account No.:24110100001486
|
INDERKUWAR |
4,422 |
PFMS
|
Account Type:Bank
Account No.:24110100001486
|
JISUKHRAM |
3,049 |
PFMS
|
Account Type:Bank
Account No.:24110100001486
|
VERMA TRADERS |
55,126 |
PFMS
|
Account Type:Bank
Account No.:24110100001486
|
VINOD KUMAR |
8,820 |
PFMS
|
Account Type:Bank
Account No.:24110100001486
|
BHAGWAN DEI W#47O POTHI RAM |
4,422 |