Type Of Transaction |
Expenditures
|
Activity Code |
20404937 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
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.) (in Rs.)
|
239,291 |
Particulars |
interlocking charge rajesh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
RUCHI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
SARVESH KUMAR |
3,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
VIMLESH |
3,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
SITARAM S#47O KALLU |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
MAMTA DEVI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
ANKUSH |
3,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
RANI DEVI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
MADHURI DEVI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
KALPANA |
1,690 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
R P ENTERPRISES |
154,816 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
SANTOSH KUMAR S#47O RAMSANKAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
SINFGH BRICK FIELD |
33,075 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
SARDAR MACHINARY STORE |
18,910 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
RAKESH KUMAR |
3,800 |