Type Of Transaction |
Expenditures
|
Activity Code |
17468266 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/35 |
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.)
|
218,405 |
Particulars |
RAM BABU KE GHAR SE MAIN ROAD TAK INTERLOKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
RAJ KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
SHIV BALAK |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
MOHIT SONKAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
RAJESH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
NATIONAL TRADERS |
96,280 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
SHRI GOLD BRICK FIELD |
40,255 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
AJAY KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
SHIV PRASHAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
VIKAS |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
JAY KARAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
DHARMVEER |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
SINGH TREDARS |
45,970 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
SHRI RAM |
1,900 |
PFMS
|
Account Type:Bank
Account No.:30640100009487
|
RAM SHANKAR |
3,000 |