Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2020 |
Voucher No |
FFC/2019-20/P/198 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,080 |
Particulars |
shamshan ghat ewm kabristan me boundrywall niraman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2391610164
|
badulal #47 tarachand |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2391610164
|
CHANNU S#47O RAMSAHAY |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2391610164
|
GOUTAM SOULAKHE |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2391610164
|
vikah thoukar |
1,584 |
PFMS
|
Account Type:Bank
Account No.:2391610164
|
dasharam alli maneshwar |
10,560 |
PFMS
|
Account Type:Bank
Account No.:2391610164
|
narulal maneshwar |
2,112 |