Type Of Transaction |
Expenditures
|
Activity Code |
44887449 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/10/2020 |
Voucher No |
FFC/2020-21/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,665 |
Particulars |
p s me agabvadi kendra ke samne interloking tilpai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31866217963
|
JAY PRAKASH |
4,118 |
PFMS
|
Account Type:Bank
Account No.:31866217963
|
RAJU SINGH |
28,005 |
PFMS
|
Account Type:Bank
Account No.:31866217963
|
SAKHA TRADERS AND GENERAL SUPPLIERS |
28,182 |
PFMS
|
Account Type:Bank
Account No.:31866217963
|
SAKHA TRADERS AND GENERAL SUPPLIERS |
18,011 |
PFMS
|
Account Type:Bank
Account No.:31866217963
|
N B TRADERS |
170,349 |