Type Of Transaction |
Expenditures
|
Activity Code |
17539731 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.)
|
120,702 |
Particulars |
interlocking rasul to mulla |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
VIRENDRA SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
AJIT KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
SHRI MAA TREDARS |
14,626 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
JITENDRA KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
MULAYAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
SARVESH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
MAA SHRI BRICKS FIELD |
15,762 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
CHHATRAPAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
RAJ INTERLOCKING |
73,514 |