Type Of Transaction |
Expenditures
|
Activity Code |
17075734 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/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.)
|
236,121 |
Particulars |
interlocking mubarak to chuttan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009482
|
AWANI ENTERPRISES |
38,417 |
PFMS
|
Account Type:Bank
Account No.:30640100009482
|
noor mohhmad |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009482
|
jitendra kumar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009482
|
prakanksha |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009482
|
dinesh |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009482
|
basarat husain |
4,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009482
|
ankush gupta |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009482
|
M#47S LADO ENTERPRISES |
172,704 |
PFMS
|
Account Type:Bank
Account No.:30640100009482
|
monu |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009482
|
nosa |
2,400 |