Type Of Transaction |
Expenditures
|
Activity Code |
17467820 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/28 |
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.)
|
308,261 |
Particulars |
interlocking rahul to rambabu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009535
|
RAJ ENTERLOCKING |
94,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009535
|
DURGESH KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:30640100009535
|
CHANDRA KISHOR |
5,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009535
|
KUSHIRAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009535
|
SARMAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:30640100009535
|
SANJAY KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009535
|
SHIV KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009535
|
SHRI MAA TRADERS |
62,180 |
PFMS
|
Account Type:Bank
Account No.:30640100009535
|
MAA SHREE BRICK FIELD |
23,995 |
PFMS
|
Account Type:Bank
Account No.:30640100009535
|
DIVAN SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:30640100009535
|
SHRI BABU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009535
|
ANAND KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:30640100009535
|
MAYANK |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009535
|
RAJ ENTERLOCKING |
91,686 |
PFMS
|
Account Type:Bank
Account No.:30640100009535
|
RAHUL |
3,300 |