Type Of Transaction |
Expenditures
|
Activity Code |
17407681 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/12 |
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.)
|
245,282 |
Particulars |
interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009497
|
pappu ahmad |
6,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009497
|
sudha |
3,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009497
|
PAWAN BRICK FIELD |
18,522 |
PFMS
|
Account Type:Bank
Account No.:30640100009497
|
SARAL TRADERS |
188,360 |
PFMS
|
Account Type:Bank
Account No.:30640100009497
|
ramlakhan |
3,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009497
|
ramprakash |
3,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009497
|
shashikanti |
3,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009497
|
sanaparveen |
3,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009497
|
puttan devi |
3,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009497
|
rajkumar |
6,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009497
|
RAJOO |
6,400 |