Type Of Transaction |
Expenditures
|
Activity Code |
20845026 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
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.)
|
69,561 |
Particulars |
interlocking kalidas to puliya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
SARAL TRADERS |
5,087 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
SUDAMA DEVI |
1,440 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
KATIYAR BRICK FIELD |
10,130 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
JAMUNA PRASAD |
960 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
RAM SHANKAR |
1,440 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
CHANDRASHEKHAR |
1,440 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
SHIV KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
RAJKUMAR |
1,440 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
MUSKAN ENTERPRISES |
43,424 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
ANIL KUMAR |
2,100 |