Type Of Transaction |
Expenditures
|
Activity Code |
17315382 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/15 |
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.)
|
225,273 |
Particulars |
interlocking ajay sahu to rambabu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009538
|
SUKHRAJ |
3,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009538
|
HARIRAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009538
|
RAGHURAJ |
3,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009538
|
RAMA KANT |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009538
|
MOHIT SONKAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009538
|
RAMVILAS |
3,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009538
|
SHRI KATIYAR BRICK FIELD |
23,908 |
PFMS
|
Account Type:Bank
Account No.:30640100009538
|
BAGHEL CONSTRUCTION |
156,704 |
PFMS
|
Account Type:Bank
Account No.:30640100009538
|
SUBHAM TRADERS |
13,061 |
PFMS
|
Account Type:Bank
Account No.:30640100009538
|
RAMBABU |
3,400 |