Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/11/2020 |
Voucher No |
FFC/2020-21/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.)
|
164,580 |
Particulars |
CC Road and nali nirman babulal ke makan se imrat ke makan tak hetu cement sand muram and gitti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3139158640
|
POOJA BULDING MATERIAL SHER SINGH |
37,400 |
PFMS
|
Account Type:Bank
Account No.:3139158640
|
POOJA BULDING MATERIAL SHER SINGH |
46,580 |
PFMS
|
Account Type:Bank
Account No.:3139158640
|
POOJA BULDING MATERIAL SHER SINGH |
80,600 |