Type Of Transaction |
Expenditures
|
Activity Code |
17396365 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
64,634 |
Particulars |
ram sumer se chunna lohar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162145
|
samiksha enterprises |
12,393 |
PFMS
|
Account Type:Bank
Account No.:1238000100162145
|
samiksha enterprises |
2,284 |
PFMS
|
Account Type:Bank
Account No.:1238000100162145
|
jai prakash |
1,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100162145
|
ram bahadur |
2,940 |
PFMS
|
Account Type:Bank
Account No.:1238000100162145
|
jay mangal |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162145
|
samiksha enterprises |
5,613 |
PFMS
|
Account Type:Bank
Account No.:1238000100162145
|
prabhanshu |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1238000100162145
|
samiksha enterprises |
35,164 |