Type Of Transaction |
Expenditures
|
Activity Code |
20855250 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/05/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,476 |
Particulars |
payment for laourse or mitti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770310100023045
|
RADHAKISHAN |
4,584 |
PFMS
|
Account Type:Bank
Account No.:770310100023045
|
SHRI KRISHNA |
11,778 |
PFMS
|
Account Type:Bank
Account No.:770310100023045
|
TARIF ALI |
4,732 |
PFMS
|
Account Type:Bank
Account No.:770310100023045
|
VINAY KUMAR |
4,732 |
PFMS
|
Account Type:Bank
Account No.:770310100023045
|
ARVIND KUMAR |
7,020 |
PFMS
|
Account Type:Bank
Account No.:770310100023045
|
ADESH KUMAR |
6,630 |