Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
FFC/2021-22/P/43 |
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.)
|
248,910 |
Particulars |
pustakalay bhawan gram Amin |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50040072974
|
TARUN TRADERS JIGNA |
31,900 |
PFMS
|
Account Type:Bank
Account No.:50040072974
|
TARUN INTERPRISES RAJNI |
32,500 |
PFMS
|
Account Type:Bank
Account No.:50040072974
|
TARUN INTERPRISES RAJNI |
32,000 |
PFMS
|
Account Type:Bank
Account No.:50040072974
|
TARUN TRADERS JIGNA |
37,600 |
PFMS
|
Account Type:Bank
Account No.:50040072974
|
Matri Chaya Trader |
97,410 |
PFMS
|
Account Type:Bank
Account No.:50040072974
|
TARUN TRADERS JIGNA |
17,500 |