Type Of Transaction |
Expenditures
|
Activity Code |
42622136 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/07/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,785 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
LALARAM S#47O BUDDHASEN |
3,540 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
NEW HINDUSTAN GRAMIN UDOG |
14,715 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
RAKESH KUMAR S#47O MUNNA LAL |
5,760 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
RAMKISHORE S#47O GANESH PRASAD |
1,770 |