Type Of Transaction |
Expenditures
|
Activity Code |
16884937 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/10/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,101 |
Particulars |
for intarlaking shyam avadh se rajkumar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4101000100065923
|
MADHUBALA |
6,150 |
PFMS
|
Account Type:Bank
Account No.:4101000100065923
|
M#47S RAI TRADING COMPANY |
9,810 |
PFMS
|
Account Type:Bank
Account No.:4101000100065923
|
M#47S LEELAWATI BRICKS FIELD |
11,361 |
PFMS
|
Account Type:Bank
Account No.:4101000100065923
|
JAGRITI CONSTRUCTION |
24,780 |