Type Of Transaction |
Expenditures
|
Activity Code |
18643183 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.)
|
247,690 |
Particulars |
INTERLOCKING ASHOK TO NARSINGH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
M#47S KANCHAN ENTERLOCKING EENTA UDYOG |
173,932 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
RAMBABU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
RAJESH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
KAUSHALENDRA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
SUMIT KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
DASHRATH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
M#47S KANCHAN ENTERLOCKING EENTA UDYOG |
22,010 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
SHIV KARAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
BABU KATIYAR BRICK FIELD |
16,348 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
RAMAKANT |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
KULDEEP |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
RAMDAS |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
SONU KUMAR |
3,000 |