Type Of Transaction |
Expenditures
|
Activity Code |
41643477 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/09/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,733 |
Particulars |
dinesh misra to pradhan palat interloking bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771510100012082
|
DINESH CHAND S#47O ANTRAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:771510100012082
|
MUKESH S#47O HARIRAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:771510100012082
|
MISHRA CONTRACTOR #38 SUPPLIERS |
48,453 |
PFMS
|
Account Type:Bank
Account No.:771510100012082
|
PRAMOD S#47O HARIRAM |
3,080 |