Type Of Transaction |
Expenditures
|
Activity Code |
18412463 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,464 |
Particulars |
MATARIYAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
BAJRANG ENTERPRISES |
10,167 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
BAJRANG ENTERPRISES |
8,153 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
BAJRANG ENTERPRISES |
6,062 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
BAJRANG ENTERPRISES |
2,811 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
BAJRANG ENTERPRISES |
23,884 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
BAJRANG ENTERPRISES |
2,449 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
BAJRANG ENTERPRISES |
916 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
BAJRANG ENTERPRISES |
24,494 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
BAJRANG ENTERPRISES |
1,528 |