Type Of Transaction |
Expenditures
|
Activity Code |
19792314 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
176,874 |
Particulars |
enterloking ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
KALLU |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
DAYA RAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
kamlesh |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
radhe lal |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
OM BRICKS FEILD |
32,164 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
ANURAG TRADERS |
118,846 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
ganga ram |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
ram sundar |
4,560 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
RAJARAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
ram naresh |
4,560 |