Type Of Transaction |
Expenditures
|
Activity Code |
16668256 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/12/2019 |
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.)
|
149,540 |
Particulars |
kharanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009864
|
ARENDRA KUMAR |
4,004 |
PFMS
|
Account Type:Bank
Account No.:22420100009864
|
AMAR SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:22420100009864
|
PESHKAR |
4,004 |
PFMS
|
Account Type:Bank
Account No.:22420100009864
|
DURVESH |
4,004 |
PFMS
|
Account Type:Bank
Account No.:22420100009864
|
MAA LAXMI ENT UDHYOG |
107,961 |
PFMS
|
Account Type:Bank
Account No.:22420100009864
|
BRAJNANDAN |
4,004 |
PFMS
|
Account Type:Bank
Account No.:22420100009864
|
KRIPAL |
6,663 |
PFMS
|
Account Type:Bank
Account No.:22420100009864
|
OMVEER |
9,900 |