Type Of Transaction |
Expenditures
|
Activity Code |
17720082 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
123,064 |
Particulars |
kharnja cionstrection charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Maa Vaishno Brick Field |
48,462 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Dinesh |
2,184 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Abhiram |
2,184 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Maa Vaishno Brick Field |
49,350 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Sribabu |
2,184 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Shivakaran |
2,184 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
JAGBHAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Ravi Kumar |
2,366 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
RAMKHILAWAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Chandra Pal |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Narendra Kumar S o Ram kumar |
4,800 |