Type Of Transaction |
Expenditures
|
Activity Code |
20316468 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,581 |
Particulars |
vishwanat ke ghar haneef ke ghr tak naali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31644386435
|
M#47S JAGDEESH PRASAD THEKEDAR |
48,870 |
PFMS
|
Account Type:Bank
Account No.:31644386435
|
M#47S RADHA KRISHNA TRADERS |
38,067 |
PFMS
|
Account Type:Bank
Account No.:31644386435
|
M#47S JAGDEESH PRASAD THEKEDAR |
76,800 |
PFMS
|
Account Type:Bank
Account No.:31644386435
|
M#47S SAYAM BRICKS FIELD |
34,844 |