Type Of Transaction |
Expenditures
|
Activity Code |
44549909 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/11/2020 |
Voucher No |
FFC/2020-21/P/39 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,214 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
AMARPAL |
3,835 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
PAL TRADERS |
11,820 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
rakesh kumar |
4,320 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
deep chand s#47o munshilal |
8,800 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
NEW HINDUSTAN GRAMIN UDOG |
5,439 |