Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/52 |
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.)
|
11,616 |
Particulars |
cc road nirman gram sagoni umariya Ts 30 labure pement 66 days rate 176 total 11616 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2294597628
|
Kamlesh |
1,936 |
PFMS
|
Account Type:Bank
Account No.:2294597628
|
Omprakash yadav |
1,936 |
PFMS
|
Account Type:Bank
Account No.:2294597628
|
Mohan singh sen |
1,936 |
PFMS
|
Account Type:Bank
Account No.:2294597628
|
Hirdesh lodhi |
1,936 |
PFMS
|
Account Type:Bank
Account No.:2294597628
|
Ankesh lodhi |
1,936 |
PFMS
|
Account Type:Bank
Account No.:2294597628
|
Kavita ahirwar |
1,936 |