Type Of Transaction |
Expenditures
|
Activity Code |
43869476 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2020 |
Voucher No |
XVFC/2020-21/P/2 |
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.)
|
172,938 |
Particulars |
interlocking charge naresh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39446556053
|
OM PRAKASH SAHU |
41,827 |
PFMS
|
Account Type:Bank
Account No.:39446556053
|
RUBY ENT UDYOG |
18,247 |
PFMS
|
Account Type:Bank
Account No.:39446556053
|
RAJESH KUMAR S#47O SYAMLAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39446556053
|
RAMDHEEN S#47OPACHCHU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:39446556053
|
AJAYKUMAR S#47O RAMSANKAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:39446556053
|
OM PRAKASH SAHU |
47,200 |
PFMS
|
Account Type:Bank
Account No.:39446556053
|
SUNEEL S#47O KANAIYALAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39446556053
|
RAMPAL S#47O RAMSANKAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:39446556053
|
RAMRATAN S#47O PACHCHU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:39446556053
|
ARUN SHAHU S#47O OMPRAKASH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:39446556053
|
PRADEEP SHAHU S#47O OMPRAKASH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:39446556053
|
OM PRAKASH SAHU |
42,164 |