Type Of Transaction |
Expenditures
|
Activity Code |
20344655 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
158,329 |
Particulars |
payment of interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11717158225
|
RAJESH KUMAR |
3,240 |
PFMS
|
Account Type:Bank
Account No.:11717158225
|
SHIVSINGH |
2,430 |
PFMS
|
Account Type:Bank
Account No.:11717158225
|
kamal kumar |
2,430 |
PFMS
|
Account Type:Bank
Account No.:11717158225
|
satish |
8,566 |
PFMS
|
Account Type:Bank
Account No.:11717158225
|
MAHENDRA SINGH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:11717158225
|
rambabu |
2,430 |
PFMS
|
Account Type:Bank
Account No.:11717158225
|
mahavee singh |
2,430 |
PFMS
|
Account Type:Bank
Account No.:11717158225
|
jay pootha wali mata enterprises |
133,563 |