Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/11/2020 |
Voucher No |
FFC/2020-21/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
42,000 |
Particulars |
cc road kamal ke makan se mukhy marg tak reti Gitta Bgutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3132664256
|
MR ARVIND SO NIRBHAYSINGH NAGAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3132664256
|
MR ARVIND SO NIRBHAYSINGH NAGAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3132664256
|
MR ARVIND SO NIRBHAYSINGH NAGAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3132664256
|
MR ARVIND SO NIRBHAYSINGH NAGAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3132664256
|
MR ARVIND SO NIRBHAYSINGH NAGAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3132664256
|
MR ARVIND SO NIRBHAYSINGH NAGAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3132664256
|
MR ARVIND SO NIRBHAYSINGH NAGAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3132664256
|
MR ARVIND SO NIRBHAYSINGH NAGAR |
5,000 |