Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/141 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.)
|
24,010 |
Particulars |
cc road nirman karya mohanyadana hetu kiraye par li gai sentin pani tankar avam murum parivahan karya ke deyko ka bhugtan kiya gya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:952510210000054
|
NandkishorYadav |
3,000 |
PFMS
|
Account Type:Bank
Account No.:952510210000054
|
NandkishorYadav |
4,900 |
PFMS
|
Account Type:Bank
Account No.:952510210000054
|
NandkishorYadav |
4,410 |
PFMS
|
Account Type:Bank
Account No.:952510210000054
|
NandkishorYadav |
2,700 |
PFMS
|
Account Type:Bank
Account No.:952510210000054
|
NandkishorYadav |
4,000 |
PFMS
|
Account Type:Bank
Account No.:952510210000054
|
NandkishorYadav |
5,000 |