Type Of Transaction |
Expenditures
|
Activity Code |
41632354 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/10/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,951 |
Particulars |
nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:457802011002006
|
MANISH KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:457802011002006
|
MISHRA BUILDING MATERIAL AND GENERAL ORDER SYP |
9,480 |
PFMS
|
Account Type:Bank
Account No.:457802011002006
|
ARTI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:457802011002006
|
PALIWAL EINT UDYOG |
13,614 |
PFMS
|
Account Type:Bank
Account No.:457802011002006
|
RAJESH KUMAR |
1,440 |
PFMS
|
Account Type:Bank
Account No.:457802011002006
|
SAMPATTI DEVI |
1,005 |