Type Of Transaction |
Expenditures
|
Activity Code |
20176820 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,011 |
Particulars |
interlocking charge nagendra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
mishra trading company |
58,103 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
sandhya |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
vimla devi |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
rubi eant udyog |
20,296 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
anurag sahu |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
om prakash sahu |
28,012 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
pramod kumar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
rajesh |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
vipin kumar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
aarti devi |
2,100 |