Type Of Transaction |
Expenditures
|
Activity Code |
19666463 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/05/2020 |
Voucher No |
FFC/2020-21/P/1 |
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.)
|
242,707 |
Particulars |
INTERLOCKING SANTOSH TO HARISHCHANDRA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
M#47S R V ENTERPRISES |
55,968 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
KAMAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
DILIP KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
SHILPI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
NIRMAL YADAV |
6,500 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
UMA SHANKAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
RINKI YADAV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
KAMAL ENTERPRISES |
141,198 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
SAMRAT BRICK FIELD |
18,141 |