Type Of Transaction |
Expenditures
|
Activity Code |
45448384 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/39 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
178,481 |
Particulars |
as |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31662737122
|
chandrabali |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31662737122
|
govind |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31662737122
|
JAGANNATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31662737122
|
M#47S KISAN BUILDING MATERIALS |
68,689 |
PFMS
|
Account Type:Bank
Account No.:31662737122
|
M#47S AZAZ AHMAD BRICK FILED |
40,188 |
PFMS
|
Account Type:Bank
Account No.:31662737122
|
M#47S KISAN BUILDING MATERIALS |
46,348 |
PFMS
|
Account Type:Bank
Account No.:31662737122
|
girjesh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31662737122
|
RAJESH |
12,000 |