Type Of Transaction |
Expenditures
|
Activity Code |
13606158 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,826 |
Particulars |
enter loking karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100026740
|
GLOBAL ENTERPRISES |
53,326 |
PFMS
|
Account Type:Bank
Account No.:00530100026740
|
seema s#47o mohan |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00530100026740
|
shravan kumar |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00530100026740
|
shiv kumar |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00530100026740
|
shiv kumari w#47o dayaram |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00530100026740
|
pawan kumar |
4,050 |
PFMS
|
Account Type:Bank
Account No.:00530100026740
|
sushila devi w#47o pawan kumar |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00530100026740
|
ARVIND KUMAR |
1,548 |
PFMS
|
Account Type:Bank
Account No.:00530100026740
|
ali mo |
3,600 |
PFMS
|
Account Type:Bank
Account No.:00530100026740
|
ANYA TREDING COMPANY |
40,294 |