Type Of Transaction |
Expenditures
|
Activity Code |
18412485 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
181,583 |
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 |
2,748 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
BAJRANG ENTERPRISES |
24,440 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
BAJRANG ENTERPRISES |
17,912 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
BAJRANG ENTERPRISES |
16,567 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
BAJRANG ENTERPRISES |
14,365 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
BAJRANG ENTERPRISES |
1,649 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
BAJRANG ENTERPRISES |
48,969 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
BAJRANG ENTERPRISES |
10,625 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
BAJRANG ENTERPRISES |
2,449 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
BAJRANG ENTERPRISES |
4,879 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
BAJRANG ENTERPRISES |
1,857 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
BAJRANG ENTERPRISES |
35,123 |