Type Of Transaction |
Expenditures
|
Activity Code |
20407128 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
179,721 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004128
|
PAWAN MARBLES AND PAINTS |
39,391 |
PFMS
|
Account Type:Bank
Account No.:06550100004128
|
RAM SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:06550100004128
|
KISAN BRICK FIELD |
92,479 |
PFMS
|
Account Type:Bank
Account No.:06550100004128
|
RAMKUMAR |
9,561 |
PFMS
|
Account Type:Bank
Account No.:06550100004128
|
NEM VATI |
9,561 |
PFMS
|
Account Type:Bank
Account No.:06550100004128
|
VINOD KUMAR |
10,729 |
PFMS
|
Account Type:Bank
Account No.:06550100004128
|
FAKIRE |
9,000 |