Type Of Transaction |
Expenditures
|
Activity Code |
20129869 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/11 |
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.)
|
66,041 |
Particulars |
interlocking dharmendra to mahadev |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009499
|
awasthi traders |
13,688 |
PFMS
|
Account Type:Bank
Account No.:30640100009499
|
rajan kumar |
1,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009499
|
sandeep |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009499
|
ramnaresh |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009499
|
mahendra kumar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009499
|
mukesh kumar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009499
|
KATIYAR BRICK FIELD |
7,223 |
PFMS
|
Account Type:Bank
Account No.:30640100009499
|
shivram |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009499
|
LADO ENTRPRISESES |
37,930 |