Type Of Transaction |
Expenditures
|
Activity Code |
13852238 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,453 |
Particulars |
payment for material and lebar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
NASRUDDIN |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
UTTAM BUILDING MATERAIL |
36,774 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
IMRAN KHAN |
3,288 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
KODAI LAL |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
SATISH CHANDRA |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
GUMDI ENTT BHATTA |
45,525 |