Type Of Transaction |
Expenditures
|
Activity Code |
17424511 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
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.)
|
54,975 |
Particulars |
RAMU KE MAKAN SE CHITTAR KE MAKAN TAK MITTI KHADANJA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001265685
|
RAM PAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:59001265685
|
NAVAL KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001265685
|
GAUTAM INT UDYOG |
42,705 |
PFMS
|
Account Type:Bank
Account No.:59001265685
|
PARMESHVAR DIN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:59001265685
|
RAM OUTAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:59001265685
|
RAJNEESH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:59001265685
|
MISHRI LAL |
2,280 |
PFMS
|
Account Type:Bank
Account No.:59001265685
|
SHIV DAYAL |
1,638 |