Type Of Transaction |
Expenditures
|
Activity Code |
19302271 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2020 |
Voucher No |
FFC/2019-20/P/56 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,310 |
Particulars |
DSC payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044693070
|
M#47S ANSHU ENT BHATTHA UDYOG |
4,010 |
PFMS
|
Account Type:Bank
Account No.:50044693070
|
DEVANTI DEVI |
1,050 |
PFMS
|
Account Type:Bank
Account No.:50044693070
|
DADAN RAM |
1,320 |
PFMS
|
Account Type:Bank
Account No.:50044693070
|
M#47S SHREE HANUMAN JI CONSTRUCTION AND SUPPLAYARS |
21,732 |
PFMS
|
Account Type:Bank
Account No.:50044693070
|
M#47S RUDRA ENTERPRISES |
4,148 |
PFMS
|
Account Type:Bank
Account No.:50044693070
|
URMILA DEVI |
1,050 |