Type Of Transaction |
Expenditures
|
Activity Code |
20606052 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
218,549 |
Particulars |
main road se ambedkar park tak interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
raju |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
arvind |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
maya devi |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
chotelal |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
mishra trading company |
122,106 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
hari prasad |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
ramman |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
rubi eant udyog |
17,027 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
ram babu |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
bijma |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
nirmala |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
om prakash sahu |
53,016 |