Type Of Transaction |
Expenditures
|
Activity Code |
42007206 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
FFC/2020-21/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.)
|
180,017 |
Particulars |
interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466802010003139
|
PRADEEP KUMAR |
7,770 |
PFMS
|
Account Type:Bank
Account No.:466802010003139
|
RAJESH KUMAR YADAV |
5,226 |
PFMS
|
Account Type:Bank
Account No.:466802010003139
|
RAM PRAKASH CONTRACTOR |
112,192 |
PFMS
|
Account Type:Bank
Account No.:466802010003139
|
RAMPYREA |
5,226 |
PFMS
|
Account Type:Bank
Account No.:466802010003139
|
YES INDIA ENTT UDYOG MANGURADILA |
44,578 |
PFMS
|
Account Type:Bank
Account No.:466802010003139
|
RAJARAM |
5,025 |