Type Of Transaction |
Expenditures
|
Activity Code |
20217662 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
122,333 |
Particulars |
inter loking karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
GUPTA TRADARS |
24,404 |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
dayar ram s#47o lal |
380 |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
moti lal s#47o pancham |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
nand lal s#47o gaurishankar |
3,420 |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
gaja raja w#47o sukhdin |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
RAJAT INTERPRISES |
54,069 |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
bajrangi s#47o gayadin |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
JAI MATA DI BRICK FIELD |
22,808 |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
shravan kumar s#47o gangaprasad |
3,420 |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
sushama w#47o shiv narayan |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
summa devi w#47o sri ram |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
savitri w#47o bajrangi |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
rajkumar s#47o mohan |
2,002 |