Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/05/2019 |
Voucher No |
FFC/2019-20/P/3 |
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.)
|
26,400 |
Particulars |
सी.सी.रोड(बुद्धू साहू के घर से खेरमाई तक) 1744003041#47RC#4722012034304905 BHAGWAN DAS KACHHI BILL NO 497 498 481 482 491 492 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31334794561
|
BHAGWAN DAS KACHHI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31334794561
|
BHAGWAN DAS KACHHI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31334794561
|
BHAGWAN DAS KACHHI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31334794561
|
BHAGWAN DAS KACHHI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31334794561
|
BHAGWAN DAS KACHHI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31334794561
|
BHAGWAN DAS KACHHI |
4,000 |