Type Of Transaction |
Expenditures
|
Activity Code |
40529656 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/07/2020 |
Voucher No |
FFC/2020-21/P/27 |
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.)
|
4,204 |
Particulars |
AMITPAL KE GHAR SE SUNEEL KE GHAR TAK C C#47 NALI NIRMAN KARY
PER CORTEGE ,POLYTHINE MIXCHTURE AND VIVERATORE PEMENT
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400229680
|
USHA MISHRA W#47O JAY SHANKAR MISHRA |
1,349 |
PFMS
|
Account Type:Bank
Account No.:1839000400229680
|
USHA MISHRA W#47O JAY SHANKAR MISHRA |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1839000400229680
|
MOHD ARIF ANSARI |
1,295 |