Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/10/2019 |
Voucher No |
FFC/2019-20/P/21 |
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.)
|
17,760 |
Particulars |
BAOUNDRI BALL NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1887440149
|
ISHWAR DAS SO SUMMAN LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1887440149
|
SATEEL KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1887440149
|
SUMMAN SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1887440149
|
MR ASHA BAI SO SUMMAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1887440149
|
KRISHAN KUMARI KAHAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1887440149
|
DROPDI KAHAR SO ISHVARDAS |
2,040 |