Type Of Transaction |
Expenditures
|
Activity Code |
20484706 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/12 |
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.)
|
286,435 |
Particulars |
interlocking bajarangbali mandir to shiv kumar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599651
|
ISHWAR DEVI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1969599651
|
RITESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1969599651
|
CHAMAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1969599651
|
IQBAL AHMAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1969599651
|
RAJARAM |
8,100 |
PFMS
|
Account Type:Bank
Account No.:1969599651
|
SANGEETA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1969599651
|
RAKESH KUMAR GUPTA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1969599651
|
RAKESH KUMAR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:1969599651
|
PRACHI ENTERPRISES |
93,300 |
PFMS
|
Account Type:Bank
Account No.:1969599651
|
PARI ENTERPRISES |
155,335 |