Type Of Transaction |
Expenditures
|
Activity Code |
20855252 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/05/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,810 |
Particulars |
paymennt for mitti or laourse |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770310100023045
|
SHRI KRISHNA |
7,804 |
PFMS
|
Account Type:Bank
Account No.:770310100023045
|
TARIF ALI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:770310100023045
|
VINAY KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:770310100023045
|
RADHAKISHAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:770310100023045
|
ARVIND KUMAR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:770310100023045
|
ADESH KUMAR |
4,680 |