Type Of Transaction |
Expenditures
|
Activity Code |
19887140 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
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.)
|
247,863 |
Particulars |
labor and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:478102010401178
|
M#47S NEW SUPER BRICK FIELD |
47,250 |
PFMS
|
Account Type:Bank
Account No.:478102010401178
|
RAM KARAN |
43,154 |
PFMS
|
Account Type:Bank
Account No.:478102010401178
|
M#47S NEW SUPER BRICK FIELD |
44,604 |
PFMS
|
Account Type:Bank
Account No.:478102010401178
|
M#47S NEW SUPER BRICK FIELD |
47,250 |
PFMS
|
Account Type:Bank
Account No.:478102010401178
|
RAM KARAN |
18,355 |
PFMS
|
Account Type:Bank
Account No.:478102010401178
|
M#47S NEW SUPER BRICK FIELD |
47,250 |