Type Of Transaction |
Expenditures
|
Activity Code |
45394019 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
FFC/2020-21/P/35 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,250 |
Particulars |
as |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31662737122
|
m#47s jagdessh prasad thekdar |
46,350 |
PFMS
|
Account Type:Bank
Account No.:31662737122
|
SITARAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31662737122
|
M#47S AZAZ AHMAD BRICK FILED |
21,769 |
PFMS
|
Account Type:Bank
Account No.:31662737122
|
RAEDHESHYAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31662737122
|
M#47S KISAN BUILDING MATERIALS |
17,091 |
PFMS
|
Account Type:Bank
Account No.:31662737122
|
VISHNU VISHAWKARAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31662737122
|
SURAJ VISHWKARMA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31662737122
|
DURGA PRASAD |
2,010 |