Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/11/2019 |
Voucher No |
FFC/2019-20/P/66 |
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.)
|
22,800 |
Particulars |
BALMUKUND MISHRA Sand Parivahan Bhada 5 bills no 34,35,36,37,38 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31334794470
|
BALMUKUND MISHRA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31334794470
|
BALMUKUND MISHRA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31334794470
|
BALMUKUND MISHRA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31334794470
|
BALMUKUND MISHRA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31334794470
|
BALMUKUND MISHRA |
4,800 |