Type Of Transaction |
Expenditures
|
Activity Code |
13918886 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
446,160 |
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.:00530100014879
|
surendra kumar s#47o umanath |
2,912 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
ABHISHEK s#47o haribansh |
7,650 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
barkat ali s#47o alishar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
rajendra kumar s#47o umanath |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
umanath s#47o prabhu mali |
2,912 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
gyan wati w#47o sripal |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
shiv kumar s#47o binda din |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
shravan kumar s#47o gangaprasad |
8,100 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
dayar ram s#47o lal |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
suraj s#47o phulchandra |
910 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
jasvant singh s#47o sangam lal |
3,640 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
chandra wati w#47o shrawan kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
SURESH S#47O GANESH |
7,650 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
pankaj kumar s#47o gangaprasad |
7,650 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
RAJAT INTERPRISES |
240,366 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
jai digambar swami traders |
77,148 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
sukh lal s#47o girdhari |
3,458 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
VIPIN KUMAR S#47O JAGANNATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
ramesh s#47o suraju |
910 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
dileep kumar s#47o kamal kishore |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
kekati w#47o ramesh |
364 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
MAA RAMA BRICK FIELD |
59,194 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
anuj kumar s#47o kamal kishore |
2,548 |