Type Of Transaction |
Expenditures
|
Activity Code |
19367348 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
393,293 |
Particulars |
matariyal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
M#47S AVASTHI ENTERPRISES |
46,182 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
ABHINEK SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
M#47S AVASTHI ENTERPRISES |
49,566 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
umesh kumar |
22,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
SHEOHAM BRICK FIELD |
40,577 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
M#47S AVASTHI ENTERPRISES |
48,330 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
M#47S AVASTHI ENTERPRISES |
49,746 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
AMAN SINGH |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
M#47S AVASTHI ENTERPRISES |
49,968 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
M#47S AVASTHI ENTERPRISES |
47,844 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
M#47S AVASTHI ENTERPRISES |
9,280 |