Type Of Transaction |
Expenditures
|
Activity Code |
17836490 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/11/2019 |
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.)
|
81,013 |
Particulars |
Babu ram to mnprit interlocking and brick 17836490 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012727
|
RAM LADAITE |
3,145 |
PFMS
|
Account Type:Bank
Account No.:06730100012727
|
RAJNEESH KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:06730100012727
|
MS SHAMI BRICK FIELD |
44,783 |
PFMS
|
Account Type:Bank
Account No.:06730100012727
|
BALRAM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:06730100012727
|
SATYPRAKASH |
3,330 |
PFMS
|
Account Type:Bank
Account No.:06730100012727
|
MS VERMA TRADERS |
23,355 |