Type Of Transaction |
Expenditures
|
Activity Code |
18467415 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/06/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,845 |
Particulars |
shyam sundfar mishra ke ghar se dharmraj ke ghar tak mitti khadanja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35526364257
|
RAMCHANDRA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:35526364257
|
DINESH KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:35526364257
|
JILLA ENT UDYOG |
49,087 |
PFMS
|
Account Type:Bank
Account No.:35526364257
|
DINESH KUMAR |
15,288 |
PFMS
|
Account Type:Bank
Account No.:35526364257
|
PARAG |
3,094 |
PFMS
|
Account Type:Bank
Account No.:35526364257
|
RAJ KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:35526364257
|
BRIJESH KUMAR PANDEY |
3,094 |