Type Of Transaction |
Expenditures
|
Activity Code |
42628466 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/11/2020 |
Voucher No |
FFC/2020-21/P/40 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,359 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
rajesh kumar |
2,655 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
VINAY KUMAR S#47O KUWARSEN |
7,680 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
NEW HINDUSTAN GRAMIN UDOG |
2,031 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
chetram |
4,720 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
PAL TRADERS |
9,473 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
SURESH KUMAR |
800 |