Type Of Transaction |
Expenditures
|
Activity Code |
43263856 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/08/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
215,186 |
Particulars |
interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
SINGH ENT UDYOG |
54,200 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
ARJUN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
AMBESH |
3,960 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
ANAND KUMAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
VISNU DAYAL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
ATHARVA DEV ENTERPRISES |
136,986 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
RIVAIRO KUMAR |
3,960 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
RITESH KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
PARMI |
3,216 |