Type Of Transaction |
Expenditures
|
Activity Code |
17625756 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,482 |
Particulars |
VISHNU TO BHAJANLAL INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7623000100038945
|
RAMU SINGH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:7623000100038945
|
CHAVINATH |
8,640 |
PFMS
|
Account Type:Bank
Account No.:7623000100038945
|
HARNANDAN KUMAR |
5,822 |
PFMS
|
Account Type:Bank
Account No.:7623000100038945
|
KHAN BROTHERS TRADERS |
37,540 |
PFMS
|
Account Type:Bank
Account No.:7623000100038945
|
RAM GOPAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:7623000100038945
|
SANTOSH KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:7623000100038945
|
ISHWARI PRASAD |
5,096 |
PFMS
|
Account Type:Bank
Account No.:7623000100038945
|
SHER BAHADUR |
5,096 |