Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
373,200 |
Particulars |
cc road nirman ujiyar ke ghar se premsingh ke ghar tak jhanpi 1744003019#47RC#4722012034398192 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31334793421
|
SONU TRADERS |
20,400 |
PFMS
|
Account Type:Bank
Account No.:31334793421
|
SONU TRADERS |
23,200 |
PFMS
|
Account Type:Bank
Account No.:31334793421
|
SONU TRADERS |
24,000 |
PFMS
|
Account Type:Bank
Account No.:31334793421
|
SONU TRADERS |
23,200 |
PFMS
|
Account Type:Bank
Account No.:31334793421
|
SONU TRADERS |
24,000 |
PFMS
|
Account Type:Bank
Account No.:31334793421
|
SONU TRADERS |
23,200 |
PFMS
|
Account Type:Bank
Account No.:31334793421
|
SONU TRADERS |
23,200 |
PFMS
|
Account Type:Bank
Account No.:31334793421
|
SONU TRADERS |
20,400 |
PFMS
|
Account Type:Bank
Account No.:31334793421
|
SONU TRADERS |
12,000 |
PFMS
|
Account Type:Bank
Account No.:31334793421
|
SONU TRADERS |
20,400 |
PFMS
|
Account Type:Bank
Account No.:31334793421
|
SONU TRADERS |
24,000 |
PFMS
|
Account Type:Bank
Account No.:31334793421
|
SONU TRADERS |
24,000 |
PFMS
|
Account Type:Bank
Account No.:31334793421
|
SONU TRADERS |
23,200 |
PFMS
|
Account Type:Bank
Account No.:31334793421
|
SONU TRADERS |
20,400 |
PFMS
|
Account Type:Bank
Account No.:31334793421
|
SONU TRADERS |
20,400 |
PFMS
|
Account Type:Bank
Account No.:31334793421
|
SONU TRADERS |
23,200 |
PFMS
|
Account Type:Bank
Account No.:31334793421
|
SONU TRADERS |
24,000 |