Type Of Transaction |
Expenditures
|
Activity Code |
19654567 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
330,470 |
Particulars |
JUGAL KISHOR TO SATYARAM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400224287
|
AMAR PAL |
64,900 |
PFMS
|
Account Type:Bank
Account No.:1839000400224287
|
VEERPAL |
20,640 |
PFMS
|
Account Type:Bank
Account No.:1839000400224287
|
SHIV BRICK WORK |
85,890 |
PFMS
|
Account Type:Bank
Account No.:1839000400224287
|
SHIV BUILDING MATERIAL STORE |
31,488 |
PFMS
|
Account Type:Bank
Account No.:1839000400224287
|
SHIV BRICK WORK |
68,098 |
PFMS
|
Account Type:Bank
Account No.:1839000400224287
|
SHIV BRICK WORK |
35,154 |
PFMS
|
Account Type:Bank
Account No.:1839000400224287
|
mahesh |
24,300 |