Type Of Transaction |
Expenditures
|
Activity Code |
20999112 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/10 |
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.)
|
212,910 |
Particulars |
interlocking road ramnarayan kuril to pappu paswan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009530
|
AKASH SACHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009530
|
CHHOTA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009530
|
LALIT KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009530
|
MUSKAN ENTERPRISES |
128,077 |
PFMS
|
Account Type:Bank
Account No.:30640100009530
|
BEENA DEVI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009530
|
JAYANT |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009530
|
GEETA DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009530
|
SANGEETA DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009530
|
SHRI ASTIK MUNI TRADERS |
58,833 |