Type Of Transaction |
Expenditures
|
Activity Code |
20397569 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,179 |
Particulars |
gauri ke ghar se ardali ke ghar tak interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31667019106
|
MALTI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31667019106
|
M#47s SRI NAGRAJ TRADERS |
38,846 |
PFMS
|
Account Type:Bank
Account No.:31667019106
|
HARIDWAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31667019106
|
M#47S SAYAM BRICK FIELD |
46,489 |
PFMS
|
Account Type:Bank
Account No.:31667019106
|
IDULLAH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31667019106
|
HARI RAM |
2,548 |