Type Of Transaction |
Expenditures
|
Activity Code |
20962093 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/27 |
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.)
|
50,607 |
Particulars |
kharanja nirman main road to shivnayak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
NANKOO |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
SOMPRAKASH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
RAMESH |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
SANTOSH SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
MANOJ |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
NARAYAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
PUTTAN |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
MAA DURGA BRICK FIELD |
2,126 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
SARVAN KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
KESHARI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
ASHOK |
3,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
ASHOK |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
JITENDRA KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
SARAL TRADERS |
881 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
GULAB CHANDRA |
3,250 |