Type Of Transaction |
Expenditures
|
Activity Code |
21136472 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
160,282 |
Particulars |
cc rod |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50072438754
|
M#47S SANDEEP KUMAR VERMA URVARAK VIKRETA |
48,383 |
PFMS
|
Account Type:Bank
Account No.:50072438754
|
Sanjay Kumar |
4,057 |
PFMS
|
Account Type:Bank
Account No.:50072438754
|
M#47S PHOOLCHAND SANTOSH KUMARBULDING |
79,615 |
PFMS
|
Account Type:Bank
Account No.:50072438754
|
M#47S SHIV KUMAR TIWARI GENRALORDER SUPPLAYER |
28,227 |