Type Of Transaction |
Expenditures
|
Activity Code |
16453558 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/12/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,100 |
Particulars |
PAYMENT TO RAGHUNATH KE GHAR SE MAIN ROAD TAK INTER LOCKING KARYA HETU MASTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053347631
|
MANIRAM |
2,196 |
PFMS
|
Account Type:Bank
Account No.:50053347631
|
MELARAM |
4,560 |
PFMS
|
Account Type:Bank
Account No.:50053347631
|
SAYRA BANO |
2,196 |
PFMS
|
Account Type:Bank
Account No.:50053347631
|
KRISHN KUMAR |
4,560 |
PFMS
|
Account Type:Bank
Account No.:50053347631
|
RAJIYA |
2,196 |
PFMS
|
Account Type:Bank
Account No.:50053347631
|
RAMESH KUMAR |
2,196 |
PFMS
|
Account Type:Bank
Account No.:50053347631
|
SURESH KUMAR |
2,196 |