Type Of Transaction |
Expenditures
|
Activity Code |
19792311 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,724 |
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
|
ram sundar |
4,180 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
raj kumar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
saraju |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
ram naresh |
4,560 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
ANURAG TRADERS |
112,473 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
vishram |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
SOHAN LAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
sundar lal |
2,184 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
ramkishun |
2,184 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
OM BRICKS FEILD |
30,677 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
ramsumer |
2,184 |