Type Of Transaction |
Expenditures
|
Activity Code |
44833115 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/10/2020 |
Voucher No |
FFC/2020-21/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,717.25 |
Particulars |
as per boucher and mustrool |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31662737122
|
shatrudhan pandey |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31662737122
|
ram milan |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31662737122
|
ram lautan |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31662737122
|
M#47S AZAZ AHMAD BRICK FILED |
15,569.25 |
PFMS
|
Account Type:Bank
Account No.:31662737122
|
ramdas |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31662737122
|
govind |
4,500 |