Type Of Transaction |
Expenditures
|
Activity Code |
18643327 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/18 |
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.)
|
43,203 |
Particulars |
puliya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009549
|
RAGHAVENDRA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009549
|
YASHVEER YADAV |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009549
|
AMAR SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009549
|
ANIRUDDH KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009549
|
MAA KUSHAMANDA ENTERPRISES |
18,585 |
PFMS
|
Account Type:Bank
Account No.:30640100009549
|
SINGH BRICK FIELD |
15,318 |
PFMS
|
Account Type:Bank
Account No.:30640100009549
|
RAVEENDRA KUMAR |
2,400 |