Type Of Transaction |
Expenditures
|
Activity Code |
18643329 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/15 |
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.)
|
75,521 |
Particulars |
interlocking narendra to saket |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009549
|
YASHVEER YADAV |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009549
|
RAGHAVENDRA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009549
|
RAVEENDRA KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009549
|
MAA KUSHAMANDA ENTERPRISES |
6,547 |
PFMS
|
Account Type:Bank
Account No.:30640100009549
|
ANIRUDDH KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009549
|
R B CONSTRUCTION AND CONTRACTORS |
44,840 |
PFMS
|
Account Type:Bank
Account No.:30640100009549
|
SINGH BRICK FIELD |
12,434 |
PFMS
|
Account Type:Bank
Account No.:30640100009549
|
AMAR SINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009549
|
SANDEEP KUMAR |
1,500 |