Type Of Transaction |
Expenditures
|
Activity Code |
44887473 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/10/2020 |
Voucher No |
FFC/2020-21/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,050 |
Particulars |
p s me atrikt kash 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 |
3,764 |
PFMS
|
Account Type:Bank
Account No.:31866217963
|
RAJU SINGH |
28,091 |
PFMS
|
Account Type:Bank
Account No.:31866217963
|
SAKHA TRADERS AND GENERAL SUPPLIERS |
27,378 |
PFMS
|
Account Type:Bank
Account No.:31866217963
|
N B TRADERS |
171,076 |
PFMS
|
Account Type:Bank
Account No.:31866217963
|
SAKHA TRADERS AND GENERAL SUPPLIERS |
18,741 |