Type Of Transaction |
Expenditures
|
Activity Code |
43210234 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/08/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,137 |
Particulars |
interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
ARJUN |
5,427 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
SINGH ENT UDYOG |
73,640 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
RIVAIRO KUMAR |
5,427 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
ATHARVA DEV ENTERPRISES |
140,169 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
AMBESH |
11,620 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
REKHA |
5,427 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
PARMI |
5,427 |