Type Of Transaction |
Expenditures
|
Activity Code |
44549909 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/10/2020 |
Voucher No |
FFC/2020-21/P/35 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,400 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
PERMOD KUMAR S#47O MUNNA LAL |
10,080 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
AMARPAL |
6,195 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
ASHOK KUMAR |
6,195 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
SHIVKUMAR S#47O KESARI LAL MISTRI |
10,080 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
chetram |
4,425 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
rajesh kumar |
4,425 |