Type Of Transaction |
Expenditures
|
Activity Code |
17625445 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/10/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
250,497 |
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
|
SHRI PAL SO DHAKAN LAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020525
|
SANTOSH SO RAMCHANRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:06970100020525
|
CHHIOTE SO DHAKAN LAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020525
|
JITENDRA KUMAR SO RAMESHWAR DAYAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020525
|
SHIVSHANKER SO GOMID |
3,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020525
|
PREM KUMAR SO BHAGWAN DAS |
1,820 |
PFMS
|
Account Type:Bank
Account No.:06970100020525
|
BABU SO GOKIL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:06970100020525
|
UMASHAKER SO CHHABALAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:06970100020525
|
MS RAM KRIPAL GUPTA AND SONS |
33,664 |
PFMS
|
Account Type:Bank
Account No.:06970100020525
|
OMPRAKASH SO JAITRAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:06970100020525
|
RAMDAYAL SO TIKARAM |
7,170 |
PFMS
|
Account Type:Bank
Account No.:06970100020525
|
ROSHAN LAL SO DHAKAN LAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020525
|
AKHLESH SO KALLU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:06970100020525
|
RAJESH KUMAR SO BABURAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:06970100020525
|
NAV BHARAT BRICK FIELD |
20,213 |
PFMS
|
Account Type:Bank
Account No.:06970100020525
|
ARVIND KUMAR SO RAM AUTAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:06970100020525
|
HARIPRASAD SO JAISUKH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:06970100020525
|
SHRI GANESH TILES INDUSTRIES |
150,048 |
PFMS
|
Account Type:Bank
Account No.:06970100020525
|
SACHIN KUMAR SO RAJARAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020525
|
BHAGWAN SARAN SO NANHE LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:06970100020525
|
SHIVDEV SO MOHAN LAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:06970100020525
|
SANTOSH SO DHYAN SINGH |
1,820 |