Type Of Transaction |
Expenditures
|
Activity Code |
42472351 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/08/2020 |
Voucher No |
FFC/2020-21/P/123 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
231,431 |
Particulars |
material pever brick brick v mr paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761410110003974
|
KISAN EAT BHATTA |
13,362 |
PFMS
|
Account Type:Bank
Account No.:761410110003974
|
M#47S SANTOSH KUMAR SINGH |
154,204 |
PFMS
|
Account Type:Bank
Account No.:761410110003974
|
anuj kumar |
41,565 |
PFMS
|
Account Type:Bank
Account No.:761410110003974
|
AGARWAL BUILDING MATERIAL |
22,300 |