Type Of Transaction |
Expenditures
|
Activity Code |
20997173 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,667 |
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.:00530100014879
|
shiv om kumar s#47o kamata prasad |
1,800 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
ramesh s#47o suraju |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
kanti devi w#47o sant lal |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
suraj s#47o phulchandra |
182 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
dileep kumar s#47o kamal kishore |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
jasvant singh s#47o sangam lal |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
sukh lal s#47o girdhari |
364 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
RAJAT INTERPRISES |
54,294 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
BHARAT BRICK FIELD |
15,872 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
GUPTA TRADARS |
21,837 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
ABHISHEK s#47o haribansh |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
san lal s#47o harilal |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
anuj kumar s#47o kamal kishore |
5,400 |