Type Of Transaction |
Expenditures
|
Activity Code |
13606661 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
239,572 |
Particulars |
enterloking karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
dipak s#47o sri kant |
5,700 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
OM BRICKS FEILD |
14,583 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
arvind s#47o harivansh lal |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
shravan kumar s#47o gangaprasad |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
susheela w#47o pawan kumar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
shiv kumar s#47o m |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
ali mo s#47o m |
1,092 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
ANYA TRADING CO |
60,810 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
shiv kumar w#47o dayaram |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
GLOBAL ENTERPRISES |
129,847 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
pawan kumar s#47o gangapasad |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
seema s#47o mohan |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
daya shankar so#47 ramdin |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
barkat ali s#47o sher ali |
5,700 |