Type Of Transaction |
Expenditures
|
Activity Code |
19230280 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,107 |
Particulars |
ramlal se chhote tak interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577541646
|
uday singh |
1,500 |
PFMS
|
Account Type:Bank
Account No.:31577541646
|
princ kumar |
1,500 |
PFMS
|
Account Type:Bank
Account No.:31577541646
|
hari narain |
2,500 |
PFMS
|
Account Type:Bank
Account No.:31577541646
|
jai maa kaali enterprises |
31,270 |
PFMS
|
Account Type:Bank
Account No.:31577541646
|
shiv singh |
1,500 |
PFMS
|
Account Type:Bank
Account No.:31577541646
|
sariya brick field |
9,860 |
PFMS
|
Account Type:Bank
Account No.:31577541646
|
sita traders |
12,977 |