Type Of Transaction |
Expenditures
|
Activity Code |
17539749 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/47 |
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.)
|
222,484 |
Particulars |
interlocking ramakant to lalit |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
RAJ INTERLOCKING |
126,165 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
SUNITA DEVI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
VIRENDRA SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
MULAYAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
AJIT KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
SARVESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
MAA SHRI BRICKS FIELD |
33,736 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
NEELAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
ATUL KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
CHHATRAPAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
SHRI MAA TREDARS |
28,383 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
JITENDRA KUMAR |
3,600 |