Type Of Transaction |
Expenditures
|
Activity Code |
20560219 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/01/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,394 |
Particulars |
CC road se saifudeen k ghar tak CC road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761510110001702
|
KULDEEP KUMAR |
10,570 |
PFMS
|
Account Type:Bank
Account No.:761510110001702
|
M#47S MOHAN BUILDING MATERIAL |
12,776 |
PFMS
|
Account Type:Bank
Account No.:761510110001702
|
M#47S MOHAN BUILDING MATERIAL |
65,376 |
PFMS
|
Account Type:Bank
Account No.:761510110001702
|
HIRDESH KUMAR DWIVEDI |
3,672 |