Type Of Transaction |
Expenditures
|
Activity Code |
52881519 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2021 |
Voucher No |
FFC/2021-22/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.)
|
204,684 |
Particulars |
pich road se p.v. ajamata tak khadanja marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100011608
|
DYARAM |
20,400 |
PFMS
|
Account Type:Bank
Account No.:4755000100011608
|
RAM PRAKASH |
19,584 |
PFMS
|
Account Type:Bank
Account No.:4755000100011608
|
DEEPAK TRADERS |
6,900 |
PFMS
|
Account Type:Bank
Account No.:4755000100011608
|
KRISHNA BRICK FIELD |
117,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100011608
|
RANA PRATAP |
20,400 |
PFMS
|
Account Type:Bank
Account No.:4755000100011608
|
ARUN KUMAR S#47O RAMSAKAL |
20,400 |