Type Of Transaction |
Expenditures
|
Activity Code |
17376786 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
220,376 |
Particulars |
prabhu ke ghr se kutti tk nali evm cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31644386435
|
M#47S RADHA KRISHNA TRADERS |
25,701 |
PFMS
|
Account Type:Bank
Account No.:31644386435
|
CHANDRA PRAKASH |
4,368 |
PFMS
|
Account Type:Bank
Account No.:31644386435
|
AMIT KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31644386435
|
M#47S SAYAM BRICKS FIELD |
40,147 |
PFMS
|
Account Type:Bank
Account No.:31644386435
|
KALIMUNISHA |
4,368 |
PFMS
|
Account Type:Bank
Account No.:31644386435
|
M#47S JAGDEESH PRASAD THEKEDAR |
76,800 |
PFMS
|
Account Type:Bank
Account No.:31644386435
|
M#47S JAGDEESH PRASAD THEKEDAR |
55,424 |
PFMS
|
Account Type:Bank
Account No.:31644386435
|
ANJANI SONI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:31644386435
|
SURAJ |
4,400 |