Type Of Transaction |
Expenditures
|
Activity Code |
19169559 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/11/2019 |
Voucher No |
FFC/2019-20/P/2 |
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.)
|
48,090 |
Particulars |
chatarpal ke ghar se sadu ke ghar tak interloking and nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002484
|
BHOPAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:575802010002484
|
AHSAN ALI |
4,830 |
PFMS
|
Account Type:Bank
Account No.:575802010002484
|
KAPIL KUMAR |
16,800 |
PFMS
|
Account Type:Bank
Account No.:575802010002484
|
SUBHASH CHANDRA |
4,830 |
PFMS
|
Account Type:Bank
Account No.:575802010002484
|
CHMAN SINGH |
4,830 |
PFMS
|
Account Type:Bank
Account No.:575802010002484
|
MATLOOB MALIK |
8,400 |