Type Of Transaction |
Expenditures
|
Activity Code |
20998133 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/05/2020 |
Voucher No |
FFC/2020-21/P/13 |
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.)
|
11,406 |
Particulars |
intarloking bhondu purwa bhag prathm me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001553366
|
hariom |
2,520 |
PFMS
|
Account Type:Bank
Account No.:59001553366
|
ALIAHMAD 2 |
2,880 |
PFMS
|
Account Type:Bank
Account No.:59001553366
|
RAM KARAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001553366
|
sivsankar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001553366
|
RAJA RAM GAUTAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001553366
|
meva lal |
1,820 |