Type Of Transaction |
Expenditures
|
Activity Code |
18643334 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/17 |
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.)
|
165,393 |
Particulars |
interlocking rakesh to shauchalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009549
|
SANDEEP KUMAR |
3,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009549
|
AMAR SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009549
|
SINGH BRICK FIELD |
21,021 |
PFMS
|
Account Type:Bank
Account No.:30640100009549
|
RAGHAVENDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009549
|
MAA KUSHAMANDA ENTERPRISES |
13,616 |
PFMS
|
Account Type:Bank
Account No.:30640100009549
|
ANIRUDDH KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009549
|
R B CONSTRUCTION AND CONTRACTORS |
105,256 |
PFMS
|
Account Type:Bank
Account No.:30640100009549
|
YASHVEER YADAV |
3,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009549
|
RAVEENDRA KUMAR |
6,000 |