Type Of Transaction |
Expenditures
|
Activity Code |
13591238 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
243,065 |
Particulars |
cc ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009849
|
PREM PAL S#47O GANGARAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22420100009849
|
NARVEER S#47O PREM PAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22420100009849
|
UDAYVEER S#47O RAM KISHOR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22420100009849
|
MORPAL S#47O JAYCHAND |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22420100009849
|
SHYAM PAL S#47O GANGARAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22420100009849
|
SUBHASH S#47O MAHESH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22420100009849
|
MAA LAXMI INT UDHYOG |
35,553 |
PFMS
|
Account Type:Bank
Account No.:22420100009849
|
JAI SHRI BALAJI TRADERS |
154,092 |
PFMS
|
Account Type:Bank
Account No.:22420100009849
|
MAHENDRA S#47O TIRMAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22420100009849
|
RAJENDRA S#47O DAMODAR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22420100009849
|
BUDHPAL S#47O MANOHAR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22420100009849
|
PARIMAL S#47O TIRMAL |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22420100009849
|
MAHESH S#47O LOCHAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22420100009849
|
BALVEER S#47O SHYAM PAL |
3,276 |