Type Of Transaction |
Expenditures
|
Activity Code |
19271987 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,305 |
Particulars |
kharnja constrection charge holi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006315
|
ARUN TRADERS |
4,850 |
PFMS
|
Account Type:Bank
Account No.:20840100006315
|
HARISHCHANDRA S#47O FAGUNI |
2,080 |
PFMS
|
Account Type:Bank
Account No.:20840100006315
|
KAMATA S#47O MEWARAM |
2,080 |
PFMS
|
Account Type:Bank
Account No.:20840100006315
|
CHANDRASEKHAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006315
|
MAA VAISHNO BIRCK FIELD |
21,995 |
PFMS
|
Account Type:Bank
Account No.:20840100006315
|
RAMRATAN S#47O GAYADEEN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20840100006315
|
CHHOTELAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006315
|
SHIVSANKAR |
2,080 |