Type Of Transaction |
Expenditures
|
Activity Code |
20208717 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/38 |
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.)
|
197,064 |
Particulars |
ffc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760710110003862
|
AKHILESH KUMAR |
5,176 |
PFMS
|
Account Type:Bank
Account No.:760710110003862
|
OM INTERLOCKING EIT UDHYOG |
63,596 |
PFMS
|
Account Type:Bank
Account No.:760710110003862
|
BHARAT BRICK FEILD |
29,916 |
PFMS
|
Account Type:Bank
Account No.:760710110003862
|
SAINIK BUILDING MATERIAL |
38,272 |
PFMS
|
Account Type:Bank
Account No.:760710110003862
|
MUDMANGAL SINGH |
20,104 |
PFMS
|
Account Type:Bank
Account No.:760710110003862
|
MUDMANGAL SINGH |
40,000 |