Type Of Transaction |
Expenditures
|
Activity Code |
44618792 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2020 |
Voucher No |
FFC/2020-21/P/8 |
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.)
|
15,818 |
Particulars |
puliya constrection charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577512751
|
AJEET SAHU S#47O PARMOD SAHU |
300 |
PFMS
|
Account Type:Bank
Account No.:31577512751
|
PANKAJ KUMAR S#47O RAMKUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31577512751
|
OM PRAKASH SAHU |
12,718 |
PFMS
|
Account Type:Bank
Account No.:31577512751
|
RAMA W#47O PRAMOD |
600 |
PFMS
|
Account Type:Bank
Account No.:31577512751
|
ANOOP SAHU S#47O PRAMOD SAHU |
600 |
PFMS
|
Account Type:Bank
Account No.:31577512751
|
RAMKUMAR S#47O SYAMLAL |
600 |