Type Of Transaction |
Expenditures
|
Activity Code |
19730678 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,321 |
Particulars |
karru to sonpal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400224269
|
PARUL |
32,720 |
PFMS
|
Account Type:Bank
Account No.:1839000400224269
|
M#47S ASHANK ENTERPRISES |
30,543 |
PFMS
|
Account Type:Bank
Account No.:1839000400224269
|
Sateesh treders and supplier |
34,020 |
PFMS
|
Account Type:Bank
Account No.:1839000400224269
|
ANUJ KUMAR |
8,034 |
PFMS
|
Account Type:Bank
Account No.:1839000400224269
|
Sateesh treders and supplier |
139,004 |