Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/132 |
Account Head |
Expenditure Heads
4206 - Capital Outlay Market and Fairs
101 - Construction of permanent structure for Market
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
Dukan nirman kary samagri majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30929960190
|
SUKHDEV PRASAD CHAUDHARY |
1,800 |
PFMS
|
Account Type:Bank
Account No.:30929960190
|
NARENDRA KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:30929960190
|
SANT RAM CHAUDHARY |
1,800 |
PFMS
|
Account Type:Bank
Account No.:30929960190
|
MANOJ CHOUDHARI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:30929960190
|
NAND KUMAR CHODHARY |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30929960190
|
MUKESH CHAUDHARY |
1,800 |