Type Of Transaction |
Expenditures
|
Activity Code |
18102246 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
FFC/2019-20/P/10 |
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.)
|
77,917 |
Particulars |
interlocking charge ramnarayan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009543
|
Sundarlal |
2,548 |
PFMS
|
Account Type:Bank
Account No.:30640100009543
|
Rahul Kumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009543
|
Amar Babu |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009543
|
Sumit Kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:30640100009543
|
R B Constructions #38Contractors |
20,296 |
PFMS
|
Account Type:Bank
Account No.:30640100009543
|
Bhola |
2,548 |
PFMS
|
Account Type:Bank
Account No.:30640100009543
|
New Raja Brick Field |
8,901 |
PFMS
|
Account Type:Bank
Account No.:30640100009543
|
MAA KUSHMANDA ENTERPRISES |
28,780 |
PFMS
|
Account Type:Bank
Account No.:30640100009543
|
Ravi Kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:30640100009543
|
Sachin Kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:30640100009543
|
Jasant |
1,456 |