Type Of Transaction |
Expenditures
|
Activity Code |
15880015 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/09/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
13,412 |
Particulars |
master roll FOR NANDU KE GHAR SE SADAK TAK INTER LOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11469587072
|
MANJU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:11469587072
|
BHAIRAV |
1,456 |
PFMS
|
Account Type:Bank
Account No.:11469587072
|
RAM SUNDAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:11469587072
|
RAM KUMAR |
2,160 |
PFMS
|
Account Type:Bank
Account No.:11469587072
|
FOOLMATI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:11469587072
|
JAG JEEVAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:11469587072
|
NANKAU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:11469587072
|
GOVIND |
2,880 |