Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/08/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
499,998 |
Particulars |
puliya nirman work dhartin tola se mudaudol pahuch marg par |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2311742254
|
MS RAM SUMIRAN GUPTA |
29,150 |
PFMS
|
Account Type:Bank
Account No.:2311742254
|
MS RAM SUMIRAN GUPTA |
22,500 |
PFMS
|
Account Type:Bank
Account No.:2311742254
|
MS RAM SUMIRAN GUPTA |
35,154 |
PFMS
|
Account Type:Bank
Account No.:2311742254
|
MS RAM SUMIRAN GUPTA |
99,735 |
PFMS
|
Account Type:Bank
Account No.:2311742254
|
MS RAM SUMIRAN GUPTA |
20,010 |
PFMS
|
Account Type:Bank
Account No.:2311742254
|
MS RAM SUMIRAN GUPTA |
51,380 |
PFMS
|
Account Type:Bank
Account No.:2311742254
|
MS RAM SUMIRAN GUPTA |
99,735 |
PFMS
|
Account Type:Bank
Account No.:2311742254
|
MS RAM SUMIRAN GUPTA |
99,990 |
PFMS
|
Account Type:Bank
Account No.:2311742254
|
MS RAM SUMIRAN GUPTA |
42,344 |