Type Of Transaction |
Expenditures
|
Activity Code |
14249432 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
191,541 |
Particulars |
pramod ke ghar se jayprakash |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400223695
|
RAJPAL |
7,020 |
PFMS
|
Account Type:Bank
Account No.:1839000400223695
|
RAJPAL |
26,160 |
PFMS
|
Account Type:Bank
Account No.:1839000400223695
|
RAJPAL |
6,474 |
PFMS
|
Account Type:Bank
Account No.:1839000400223695
|
DP TRADERS |
106,719 |
PFMS
|
Account Type:Bank
Account No.:1839000400223695
|
SUSHIL KUMAR RAJAT KUMAR |
14,739 |
PFMS
|
Account Type:Bank
Account No.:1839000400223695
|
SHRI HARI INT UDHYOG |
30,429 |