Type Of Transaction |
Expenditures
|
Activity Code |
17778870 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/06/2020 |
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.)
|
337,804 |
Particulars |
payment of interlocking road material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603546
|
NIRMAL YADAV |
14,500 |
PFMS
|
Account Type:Bank
Account No.:1969603546
|
DILIP KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1969603546
|
UMA SANKAR YADAV |
8,700 |
PFMS
|
Account Type:Bank
Account No.:1969603546
|
YOGESH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1969603546
|
AKASH |
14,500 |
PFMS
|
Account Type:Bank
Account No.:1969603546
|
KAMAL ENTERPRISES |
280,604 |
PFMS
|
Account Type:Bank
Account No.:1969603546
|
RINKY YADAV |
8,700 |