Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/11/2019 |
Voucher No |
FFC/2019-20/P/64 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,000 |
Particulars |
BALMUKUND MISHRA Gitti Parivahan Bhada 6 bill no 39,40,41,42,43,44 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31334794470
|
BALMUKUND MISHRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31334794470
|
BALMUKUND MISHRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31334794470
|
BALMUKUND MISHRA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31334794470
|
BALMUKUND MISHRA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:31334794470
|
BALMUKUND MISHRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31334794470
|
BALMUKUND MISHRA |
4,000 |