Type Of Transaction |
Expenditures
|
Activity Code |
18552267 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
188,551 |
Particulars |
sovaran yadav home to rajesh pal home interloking and naali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6433000100023565
|
ANUBHAV INTERPRISES |
115,350 |
PFMS
|
Account Type:Bank
Account No.:6433000100023565
|
GOEL TRADERS |
16,711 |
PFMS
|
Account Type:Bank
Account No.:6433000100023565
|
YOGENDRA SINGH BHADAURIYA |
3,795 |
PFMS
|
Account Type:Bank
Account No.:6433000100023565
|
B R BRICK FIELD |
28,321 |
PFMS
|
Account Type:Bank
Account No.:6433000100023565
|
YOGENDRA SINGH BHADAURIYA |
24,374 |