Type Of Transaction |
Expenditures
|
Activity Code |
17008311 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/16 |
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.)
|
239,200 |
Particulars |
interloking rambabu to virendra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009531
|
MUSKAN ENTERPRISES |
77,880 |
PFMS
|
Account Type:Bank
Account No.:30640100009531
|
RANVIJAY |
7,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009531
|
CHHUNNU |
7,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009531
|
RAJESH SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009531
|
MUSKAN ENTERPRISES |
77,880 |
PFMS
|
Account Type:Bank
Account No.:30640100009531
|
MUSKAN ENTERPRISES |
28,819 |
PFMS
|
Account Type:Bank
Account No.:30640100009531
|
BABU KATIYAR BRICK FIELD |
19,221 |
PFMS
|
Account Type:Bank
Account No.:30640100009531
|
DEEP SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009531
|
BALVEER |
7,000 |