Type Of Transaction |
Expenditures
|
Activity Code |
20129868 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/10 |
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.)
|
220,954 |
Particulars |
interlocking maunakhat marg to bajarang ashram |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009499
|
ramnaresh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009499
|
mukesh kumar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009499
|
rajan kumar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009499
|
mahendra kumar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009499
|
awasthi traders |
43,321 |
PFMS
|
Account Type:Bank
Account No.:30640100009499
|
LADO ENTRPRISESES |
131,829 |
PFMS
|
Account Type:Bank
Account No.:30640100009499
|
sandeep |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009499
|
shivram |
3,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009499
|
KATIYAR BRICK FIELD |
21,004 |