Type Of Transaction |
Expenditures
|
Activity Code |
18747371 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/12/2019 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,895 |
Particulars |
Simrapur me Anil ke makan se Ashok ke makan tak nali. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31876888588
|
JAI ASHA ENTERPRISES |
34,105 |
PFMS
|
Account Type:Bank
Account No.:31876888588
|
RAMESH CHANDRA |
2,132 |
PFMS
|
Account Type:Bank
Account No.:31876888588
|
SAVITRI BRICK FIELD |
15,057 |
PFMS
|
Account Type:Bank
Account No.:31876888588
|
VINOD KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31876888588
|
RAMESH CHANDRA |
7,208 |
PFMS
|
Account Type:Bank
Account No.:31876888588
|
PRJAPATI MACHinery STORE |
1,300 |
PFMS
|
Account Type:Bank
Account No.:31876888588
|
BALAJI TRADERS |
15,093 |