Type Of Transaction |
Expenditures
|
Activity Code |
14146421 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,142 |
Particulars |
khdnja marramat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077028328
|
M#47S STAR BRICK FIELD |
36,500 |
PFMS
|
Account Type:Bank
Account No.:59077028328
|
SAKIR ALI |
10,762 |
PFMS
|
Account Type:Bank
Account No.:59077028328
|
M#47S SANDEEP KUMAR VERMA URVARAK VIKRETA |
450 |
PFMS
|
Account Type:Bank
Account No.:59077028328
|
MUNDE |
4,060 |
PFMS
|
Account Type:Bank
Account No.:59077028328
|
SOHRAB ALI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:59077028328
|
PITAMBAR |
3,276 |