Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/09/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
inat ka bill no.2,3,4,5,6 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31334793534
|
KALU SAHU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31334793534
|
KALU SAHU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31334793534
|
KALU SAHU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31334793534
|
KALU SAHU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31334793534
|
KALU SAHU |
6,000 |