Type Of Transaction |
Expenditures
|
Activity Code |
16995557 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/17 |
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.)
|
165,179 |
Particulars |
interlocking chitauli main road to jaykaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009542
|
NEERAJ KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009542
|
LADO ENTRPRISESES |
121,776 |
PFMS
|
Account Type:Bank
Account No.:30640100009542
|
KATIYAR BRICK FIELD |
14,363 |
PFMS
|
Account Type:Bank
Account No.:30640100009542
|
NANKI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009542
|
RAJESHWARI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009542
|
KAILASH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009542
|
SHRI ASTIK MUNI TRADERS |
9,540 |
PFMS
|
Account Type:Bank
Account No.:30640100009542
|
INDRESH KUMAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009542
|
chandrapal sonker |
3,500 |