Type Of Transaction |
Expenditures
|
Activity Code |
18044420 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/12/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,671 |
Particulars |
cemet mohram balu gitti levar mistri ent ent tokdha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30701964524
|
PRADEEP KUMAR |
6,244 |
PFMS
|
Account Type:Bank
Account No.:30701964524
|
M#47S RAMESH CHANDRA CEMENT AGENCY |
8,691 |
PFMS
|
Account Type:Bank
Account No.:30701964524
|
M#47S RAMESH CHANDRA CEMENT AGENCY |
11,897 |
PFMS
|
Account Type:Bank
Account No.:30701964524
|
M#47S M D S BRICKS |
11,839 |