Type Of Transaction |
Expenditures
|
Activity Code |
18412467 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,808 |
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 |
13,183 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
BAJRANG ENTERPRISES |
10,020 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
BAJRANG ENTERPRISES |
2,586 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
BAJRANG ENTERPRISES |
40,826 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
BAJRANG ENTERPRISES |
1,551 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
BAJRANG ENTERPRISES |
20,356 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
BAJRANG ENTERPRISES |
2,449 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
BAJRANG ENTERPRISES |
4,574 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
BAJRANG ENTERPRISES |
15,955 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
BAJRANG ENTERPRISES |
45,308 |