Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/02/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
163,500 |
Particulars |
Pipe Colvart Nirman Karya Gram Devri ME CEMENT RET GITTI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1887440025
|
MANMOHAN SINGH KSHATRI SO RAMESH KUMAR |
67,500 |
PFMS
|
Account Type:Bank
Account No.:1887440025
|
MANMOHAN SINGH KSHATRI SO RAMESH KUMAR |
36,000 |
PFMS
|
Account Type:Bank
Account No.:1887440025
|
MANMOHAN SINGH KSHATRI SO RAMESH KUMAR |
60,000 |