Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/02/2020 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,600 |
Particulars |
मुख्य मार्ग से नन्हू चैधरी के घर तक सी सी मार्ग एवं पुलिया निमार्ण पनसोखर 1744003022#47RC#4722012034515807 arvind kumar sahu jaiswal traders bill no-216,217,218,961,960 |
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
|
JAISWAL TRADERS |
8,400 |
PFMS
|
Account Type:Bank
Account No.:31334793454
|
JAISWAL TRADERS |
22,000 |
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 |
25,000 |