Type Of Transaction |
Expenditures
|
Activity Code |
19666371 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
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.)
|
124,498 |
Particulars |
interlocking deshraj to kanhaiya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
BADRI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
SANTOSH CHAURASIA |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
KAPTAN SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
MOHAMMAD SABID |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
RAJJO |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
ANSHU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
SHIV TRADING COMPANY |
89,398 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
MOHAMMAD JAHID |
2,100 |