Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/11/2020 |
Voucher No |
FFC/2020-21/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
6,240 |
Particulars |
baundriwall nirman panchayat bhawan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
NAN SINGH #47 DHEER SAHAY |
1,560 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
MANOJ SINGH #47SHIVNARAYAN |
3,120 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
PAPPU SINGH #47 VIKARAM SINGH |
1,560 |