Type Of Transaction |
Expenditures
|
Activity Code |
16995359 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.)
|
35,227 |
Particulars |
interlocking material cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
DHARMENDRA KUMAR |
1,920 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
RAJBAHADUR |
1,920 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
MOHDMMAD ARIF |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
VIPIN KUMAR |
1,920 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
SURENDRA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
AMIT AWASTHI |
1,920 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
KATIYAR BRICK FIELD |
12,096 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
MAHENDRA |
1,920 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
SANTOSHI DEVI |
2,160 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
SHUBHAM TREDARS |
5,771 |