Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/11/2019 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,000 |
Particulars |
work - navin panchayat bhawan ke samne cc raod nirman
bill n. 25,28,29 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2275281040
|
RAKESH SO RAMCHANDRA BAIRAGI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2275281040
|
RAKESH SO RAMCHANDRA BAIRAGI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2275281040
|
RAKESH SO RAMCHANDRA BAIRAGI |
5,000 |