Type Of Transaction |
Expenditures
|
Activity Code |
20668206 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2020 |
Voucher No |
FFC/2020-21/P/33 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,760 |
Particulars |
int santosh to seema hetu m150brick,rodi,bolder,ccbrick,gitti,morang,cement etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31602927861
|
MEERA TRADERS |
4,350 |
PFMS
|
Account Type:Bank
Account No.:31602927861
|
SHUBHI ENTERPRISES |
46,420 |
PFMS
|
Account Type:Bank
Account No.:31602927861
|
MAAN PITAMBARAI BRICK FIELD |
6,990 |