Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/53 |
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.)
|
10,208 |
Particulars |
cc road nirman gram jaitpura Ts 32 labure pement 58 days rate 176 total 10208 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2294597628
|
Satyam yadav |
1,936 |
PFMS
|
Account Type:Bank
Account No.:2294597628
|
Golu |
1,936 |
PFMS
|
Account Type:Bank
Account No.:2294597628
|
Sachin |
528 |
PFMS
|
Account Type:Bank
Account No.:2294597628
|
Ram shankar kurmi |
1,936 |
PFMS
|
Account Type:Bank
Account No.:2294597628
|
Puran ahirwar |
1,936 |
PFMS
|
Account Type:Bank
Account No.:2294597628
|
Ranajit lodhi |
1,936 |