Type Of Transaction |
Expenditures
|
Activity Code |
43844569 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
FFC/2020-21/P/30 |
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.)
|
281,566 |
Particulars |
interloking#47cc#47 kharnja nirman work dashrat singh yadav se haridayal ke ghar tak 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
DHARMENDRA KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
B L CONSTRACTION |
241,166 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
JITENDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
ARVIND KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
DEVI PRASAD |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
JAYNARAYAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
SEETA |
6,000 |