Type Of Transaction |
Expenditures
|
Activity Code |
18643228 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/18 |
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.)
|
244,552 |
Particulars |
interlocking junior and primary school parisar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
ANURAG CEMENT AGENCY |
16,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
RAMBABU |
3,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
SHIV KARAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
KULDEEP |
3,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
RAMAKANT |
3,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
BABU KATIYAR BRICK FIELD |
25,344 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
M#47S KANCHAN ENTERLOCKING EENTA UDYOG |
14,458 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
SONU KUMAR |
3,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
M#47S KANCHAN ENTERLOCKING EENTA UDYOG |
153,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
RAMDAS |
3,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
KAUSHALENDRA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
DASHRATH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
SUMIT KUMAR |
3,250 |