Type Of Transaction |
Expenditures
|
Activity Code |
13561606 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,276 |
Particulars |
kharanja ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23190100014038
|
ramkali w#47o rambali |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23190100014038
|
suman w#47o rajesh |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23190100014038
|
sukhlal s#47o bhgawandin |
2,100 |
PFMS
|
Account Type:Bank
Account No.:23190100014038
|
maa chamunda brick field |
25,819 |
PFMS
|
Account Type:Bank
Account No.:23190100014038
|
raju s#47o suryapal |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23190100014038
|
rambali s#47o bachanu |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23190100014038
|
RAMDASH PRADHAN |
1,344 |
PFMS
|
Account Type:Bank
Account No.:23190100014038
|
m#47s national rcc spun pipe and manufacturing |
11,371 |