Type Of Transaction |
Expenditures
|
Activity Code |
21059904 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
245,963 |
Particulars |
mosin ke ghr se ldkoo ke ghr tk cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31642518830
|
ADALAT |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31642518830
|
GULABI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31642518830
|
ANARULLAH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31642518830
|
JANTA TREDARS |
43,353 |
PFMS
|
Account Type:Bank
Account No.:31642518830
|
VINOD BUILDING MATERIAL |
47,235 |
PFMS
|
Account Type:Bank
Account No.:31642518830
|
NOORUL HUDA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31642518830
|
JANTA TREDARS |
70,800 |
PFMS
|
Account Type:Bank
Account No.:31642518830
|
M#47S NEW STAR BRICK FIELD |
57,141 |
PFMS
|
Account Type:Bank
Account No.:31642518830
|
BUDHRAM |
4,914 |