Type Of Transaction |
Expenditures
|
Activity Code |
19010627 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,563 |
Particulars |
cement mohram balu ent mitti sariya gitti levar mistri aadi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30701963439
|
PRADEEP KUMAR |
20,000 |
PFMS
|
Account Type:Bank
Account No.:30701963439
|
ASHARAM |
10,000 |
PFMS
|
Account Type:Bank
Account No.:30701963439
|
SAI CEMENT AGENCY |
23,836 |
PFMS
|
Account Type:Bank
Account No.:30701963439
|
BRAJESH KUMAR |
8,800 |
PFMS
|
Account Type:Bank
Account No.:30701963439
|
M#47S NP ENT UDHOG |
12,927 |
PFMS
|
Account Type:Bank
Account No.:30701963439
|
SATISH CHANDRA |
6,000 |