Type Of Transaction |
Expenditures
|
Activity Code |
19941120 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,290 |
Particulars |
KHARANAJA MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:693510110002606
|
RAM NATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:693510110002606
|
SABEDU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:693510110002606
|
MOD TAUFIK |
2,548 |
PFMS
|
Account Type:Bank
Account No.:693510110002606
|
SABEDU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:693510110002606
|
LABEDU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:693510110002606
|
ACHHCHELAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:693510110002606
|
SANDEEP KUMAR YADAV |
2,002 |