Type Of Transaction |
Expenditures
|
Activity Code |
17284051 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,950 |
Particulars |
ramautar ke darvaje se mahavir ke darvaje tak interlocking karya labour and material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006320
|
SHIVRAJ |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006320
|
manoj kumar |
2,250 |
PFMS
|
Account Type:Bank
Account No.:20840100006320
|
MAA SHRI BRICK FIELD |
31,300 |
PFMS
|
Account Type:Bank
Account No.:20840100006320
|
chhama devi |
2,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006320
|
SHIVBARAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006320
|
arun kumar |
3,200 |