Type Of Transaction |
Expenditures
|
Activity Code |
14285199 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,007 |
Particulars |
isak ke ghar se ajijaan ke gahr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400223835
|
SURAJMUKHI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1839000400223835
|
SURAJMUKHI |
1,515 |
PFMS
|
Account Type:Bank
Account No.:1839000400223835
|
AKSHAY CONTRACTOR AND SUPPLIER |
36,745 |
PFMS
|
Account Type:Bank
Account No.:1839000400223835
|
SUSHIL KUMAR RAJAT KUMAR |
4,250 |
PFMS
|
Account Type:Bank
Account No.:1839000400223835
|
A ONE INT BHATTA |
5,317 |