Type Of Transaction |
Expenditures
|
Activity Code |
18101912 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/12/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,540 |
Particulars |
interlocking charge ramkumar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Sanjay Kumar |
3,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
MUSKAN ENTERPRISES |
47,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
MUSKAN ENTERPRISES |
47,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Ram Prakash |
1,820 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Shital Prasad |
1,820 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Sonu Kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Kunwarlal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Neelam |
1,820 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Jamavanta Kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Ramesh |
3,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Santosh Kumar |
1,820 |