Type Of Transaction |
Expenditures
|
Activity Code |
17625446 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/10/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,061 |
Particulars |
Interlocking Nirman Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020525
|
RAMPRAKASH SO BHAGWANDAS |
3,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020525
|
KAMAL BABU SOSEWARAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:06970100020525
|
MAHIPAL SO BALWANT |
3,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020525
|
HARDWARI LAL BHODHAR LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:06970100020525
|
RAMDAS SO BADSHAH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:06970100020525
|
PRAMOD KUMAR SO BHAGIRATH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:06970100020525
|
SANTRAM SO LALTAPRASAD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:06970100020525
|
DINESH KUMAR SO SHYAMBIHARI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:06970100020525
|
ARVIND KUMAR SO NOKHE LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:06970100020525
|
NEW SHRI GANESH TILES INDUSTRIES |
33,478 |
PFMS
|
Account Type:Bank
Account No.:06970100020525
|
RAJKUMAR SO KHARGAI LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:06970100020525
|
NAVNEET SO SANTRAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:06970100020525
|
SHRI GANESH TILES INDUSTRIES |
148,845 |
PFMS
|
Account Type:Bank
Account No.:06970100020525
|
AVNISH KUMAR SO RAJENDRA PRASAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020525
|
RAMPRAKASH SO RAMESHWAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020525
|
VISHRAM SO NOKHE LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:06970100020525
|
SANJEEV KUMAR SO BHAGWANDAS |
3,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020525
|
RAMDAYAL SO TIKARAM |
5,450 |
PFMS
|
Account Type:Bank
Account No.:06970100020525
|
NAV BHARAT BRICK FIELD |
19,986 |
PFMS
|
Account Type:Bank
Account No.:06970100020525
|
RAMPAL SO KANDHAI LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:06970100020525
|
TULARAM SO KEWALRAM |
3,000 |