Type Of Transaction |
Expenditures
|
Activity Code |
20344135 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,333 |
Particulars |
shyoraj ke ghar se kuaaa tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400223747
|
brajesh kumar |
9,360 |
PFMS
|
Account Type:Bank
Account No.:1839000400223747
|
VIDESH PAL |
21,850 |
PFMS
|
Account Type:Bank
Account No.:1839000400223747
|
VARSHNEY CEMENT STORE |
18,824 |
PFMS
|
Account Type:Bank
Account No.:1839000400223747
|
M#47S ASHANK ENTERPRISES |
124,254 |
PFMS
|
Account Type:Bank
Account No.:1839000400223747
|
VARSHNEY CEMENT STORE |
12,211 |
PFMS
|
Account Type:Bank
Account No.:1839000400223747
|
VIDESH PAL |
6,834 |