Type Of Transaction |
Expenditures
|
Activity Code |
20476655 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/18 |
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.)
|
99,242 |
Particulars |
kharanga nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599583
|
ASHUTOSH TRADING COMPANY |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1969599583
|
RADHA KRISHNA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1969599583
|
RAM LAKHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1969599583
|
PAPPU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1969599583
|
Ankit Brick field |
33,859 |
PFMS
|
Account Type:Bank
Account No.:1969599583
|
Ankit Brick field |
33,683 |
PFMS
|
Account Type:Bank
Account No.:1969599583
|
NARESH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:1969599583
|
CHHOTEY |
1,600 |
PFMS
|
Account Type:Bank
Account No.:1969599583
|
NAGENDRA SINGH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1969599583
|
RAMAUTAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:1969599583
|
KRISHAN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:1969599583
|
KRISHNA KUSHWAHA |
1,600 |