Type Of Transaction |
Expenditures
|
Activity Code |
18643332 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
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.)
|
108,246 |
Particulars |
interlocking vivek to sughar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009549
|
MAA KUSHAMANDA ENTERPRISES |
9,793 |
PFMS
|
Account Type:Bank
Account No.:30640100009549
|
YASHVEER YADAV |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009549
|
ANIRUDDH KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009549
|
AMAR SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009549
|
RAHUL YADAV |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009549
|
SARUPRIYA YADAV |
1,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009549
|
RAGHAVENDRA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009549
|
R B CONSTRUCTION AND CONTRACTORS |
68,440 |
PFMS
|
Account Type:Bank
Account No.:30640100009549
|
SINGH BRICK FIELD |
12,663 |
PFMS
|
Account Type:Bank
Account No.:30640100009549
|
RAVEENDRA KUMAR |
3,200 |