Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/11/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
4206 - Capital Outlay Market and Fairs
101 - Construction of permanent structure for Market
02 - Wages |
Amount (in Rs.) (in Rs.)
|
76,764 |
Particulars |
शापिंंग काम्पलेक्स िनिर्माण कार्य के देयको का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077619
|
MUKESH SAHU |
10,320 |
PFMS
|
Account Type:Bank
Account No.:2251077619
|
SALMAN KHAN |
18,000 |
PFMS
|
Account Type:Bank
Account No.:2251077619
|
IMRAN KHAN |
9,804 |
PFMS
|
Account Type:Bank
Account No.:2251077619
|
RAMPRASAD BANJARA |
10,320 |
PFMS
|
Account Type:Bank
Account No.:2251077619
|
RAJESH SARATHE |
18,000 |
PFMS
|
Account Type:Bank
Account No.:2251077619
|
SUMIT BANJARA |
10,320 |