Type Of Transaction |
Expenditures
|
Activity Code |
18643174 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.)
|
245,435 |
Particulars |
interlocking chhiddu to geeta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
SHIV KARAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
RAMBABU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
RAJESH KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
M#47S KANCHAN ENTERLOCKING EENTA UDYOG |
20,182 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
DASHRATH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
RAMAKANT |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
RAMDAS |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
KAUSHALENDRA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
RAM VILASH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
KULDEEP |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
SUMIT KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
BABU KATIYAR BRICK FIELD |
15,403 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
ANURAG CEMENT AGENCY |
12,076 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
M#47S KANCHAN ENTERLOCKING EENTA UDYOG |
164,374 |