Type Of Transaction |
Expenditures
|
Activity Code |
17720044 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2019 |
Voucher No |
FFC/2019-20/P/7 |
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.)
|
96,988 |
Particulars |
interlocking charge shivnath |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Saral traders |
39,674 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
MAA TREDARS |
9,139 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
SHIVBARAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
MAA SHRI BRICK FIELD |
21,905 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
BALRAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
SHAILENDRA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
shivanarayan |
2,184 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Narendra Kumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Shiv Vadan |
2,366 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Indal |
2,184 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
DHARMENDRA KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Ram Asarey |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Gopal |
2,184 |