Type Of Transaction |
Expenditures
|
Activity Code |
18215972 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.)
|
93,131 |
Particulars |
rampal to kotra road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009526
|
RAM BHAROSE |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009526
|
KAPILDEO |
1,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009526
|
SARVESH KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009526
|
JINTENDRA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009526
|
PRAMOD KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009526
|
MAA TRADERS |
17,728 |
PFMS
|
Account Type:Bank
Account No.:30640100009526
|
MAA SHREE BRICK FEILD |
58,203 |
PFMS
|
Account Type:Bank
Account No.:30640100009526
|
RAJ KUMARI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009526
|
BABURAM |
4,000 |