Type Of Transaction |
Expenditures
|
Activity Code |
20776021 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/04/2020 |
Voucher No |
FFC/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.)
|
84,600 |
Particulars |
CC ROAD NIRMAN THAKUR MANDIR TO SANJAY BAJPAI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599617
|
RAMKISHOR |
15,000 |
PFMS
|
Account Type:Bank
Account No.:1969599617
|
RAMJEEVAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1969599617
|
RANI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1969599617
|
MANJU |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1969599617
|
JITENDRA KUMAR MISHRA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1969599617
|
SANTOSH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1969599617
|
HARIOM |
15,000 |
PFMS
|
Account Type:Bank
Account No.:1969599617
|
RAJU VERMA |
15,000 |