Type Of Transaction |
Expenditures
|
Activity Code |
44833087 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/10/2020 |
Voucher No |
FFC/2020-21/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,275.05 |
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
|
ramdas |
4,020 |
PFMS
|
Account Type:Bank
Account No.:31662737122
|
shatrudhan pandey |
4,020 |
PFMS
|
Account Type:Bank
Account No.:31662737122
|
govind |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31662737122
|
M#47S KISAN BUILDING MATERIALS |
61,630.4 |
PFMS
|
Account Type:Bank
Account No.:31662737122
|
ram lautan |
4,020 |
PFMS
|
Account Type:Bank
Account No.:31662737122
|
ram milan |
4,020 |
PFMS
|
Account Type:Bank
Account No.:31662737122
|
M#47S AZAZ AHMAD BRICK FILED |
15,814.65 |