Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,800 |
Particulars |
आर सी सी नाली निमार्ण सुखलाल साहू के घर से मुख्य मार्ग तक
(1744003022#47RC#4722012034503732) bill no-211,212,213,214,215 arvind sahu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31334793454
|
M#47S ARVIND KUMAR SAHU |
24,600 |
PFMS
|
Account Type:Bank
Account No.:31334793454
|
M#47S ARVIND KUMAR SAHU |
24,900 |
PFMS
|
Account Type:Bank
Account No.:31334793454
|
M#47S ARVIND KUMAR SAHU |
24,900 |
PFMS
|
Account Type:Bank
Account No.:31334793454
|
M#47S ARVIND KUMAR SAHU |
24,800 |
PFMS
|
Account Type:Bank
Account No.:31334793454
|
M#47S ARVIND KUMAR SAHU |
24,600 |