Type Of Transaction |
Expenditures
|
Activity Code |
19792320 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,425 |
Particulars |
cc road ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
ANURAG TRADERS |
160,185 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
KALLU |
3,640 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
OM BRICKS FEILD |
45,642 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
ram sundar |
6,080 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
ram naresh |
7,220 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
ramsumer |
3,458 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
RAJARAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
DAYA RAM |
3,822 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
radhe lal |
3,822 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
kamlesh |
3,458 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
SOHAN LAL |
3,458 |