Type Of Transaction |
Expenditures
|
Activity Code |
17266551 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2019 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,100 |
Particulars |
inter loking karya m lebar materials ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23190100007926
|
rohit kumar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23190100007926
|
jagdei w#47o maidin |
1,638 |
PFMS
|
Account Type:Bank
Account No.:23190100007926
|
preeti w#47o amit |
2,002 |
PFMS
|
Account Type:Bank
Account No.:23190100007926
|
ram pal |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23190100007926
|
shivbodhan s#47o jagannath |
4,200 |
PFMS
|
Account Type:Bank
Account No.:23190100007926
|
ramesh kumar s#47o maideen |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23190100007926
|
YADAV TRADARS |
17,710 |