Type Of Transaction |
Expenditures
|
Activity Code |
20217664 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
170,913 |
Particulars |
enter 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
|
moti lal s#47o pancham |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
arun kumar s#47o ram nidhi |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
anuj kumar s#47o kamal kishore |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
GUPTA TRADARS |
31,131 |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
savitri w#47o bajrangi |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
JAI MATA DI BRICK FIELD |
25,584 |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
nand lal s#47o gaurishankar |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
gaja raja w#47o sukhdin |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
bajrangi s#47o gayadin |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
dayar ram s#47o lal |
3,420 |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
summa devi w#47o sri ram |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
alankrita enterptises |
86,680 |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
shravan kumar s#47o gangaprasad |
3,420 |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
dileep kumar s#47o kamal kishore |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
pankaj kumar s#47o gangaprasad |
2,660 |