Type Of Transaction |
Expenditures
|
Activity Code |
17618019 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/26 |
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.)
|
73,370 |
Particulars |
ANKIL KE GHAR SE SHIVRAM KE GHAR TAK INTERLOKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009515
|
VIDYOTMA |
1,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009515
|
SURESH KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009515
|
SURESH JIYAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009515
|
SINGH TREDARS |
17,407 |
PFMS
|
Account Type:Bank
Account No.:30640100009515
|
KAMTA |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009515
|
AWDHESH MAKHULI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009515
|
VINOD KUMAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009515
|
SHRI GOLD BRICK FIELD |
8,880 |
PFMS
|
Account Type:Bank
Account No.:30640100009515
|
RAJ TREDARS |
16,035 |
PFMS
|
Account Type:Bank
Account No.:30640100009515
|
RAJ ENTERLOCKING |
17,298 |
PFMS
|
Account Type:Bank
Account No.:30640100009515
|
RAJ KUMAR MAKHULI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009515
|
MOHIT SONKAR |
1,500 |