Type Of Transaction |
Expenditures
|
Activity Code |
18249491 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2019 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
234,010 |
Particulars |
Interlocking Nirman Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020569
|
RAMCHANDER SO TODI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:06970100020569
|
SHRIPAL SO KALICHARAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:06970100020569
|
KRISHAN KUMAR SO MURLI |
12,300 |
PFMS
|
Account Type:Bank
Account No.:06970100020569
|
KALICHARAN SO TODI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:06970100020569
|
ANIL SINGH SO VASSAN SINGH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:06970100020569
|
BASANT SO SUMMER LAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020569
|
NAV BHARAT BRICK FIELD |
167,228 |
PFMS
|
Account Type:Bank
Account No.:06970100020569
|
DINESH KUMAR SO RAMPAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:06970100020569
|
ANIL KUMAR SO LAKHAN LAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:06970100020569
|
VEERPAL SO BANVARI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:06970100020569
|
RAJESH KUMAR SO KRISHAN KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:06970100020569
|
RAM PAL SO RAM BAHADUR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020569
|
RAMMURTI SO BASANT |
9,000 |