Type Of Transaction |
Expenditures
|
Activity Code |
17701824 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
202,197 |
Particulars |
kharnja constrection charge ramlila |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
SINGH BRICK FIELD |
49,350 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
SINGH BRICK FIELD |
49,350 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
SINGH BRICK FIELD |
44,415 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
SINGH BRICK FIELD |
2,467 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
SINGH BRICK FIELD |
44,415 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
SATYENDRA SINGH |
12,200 |