Type Of Transaction |
Expenditures
|
Activity Code |
17211487 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/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.)
|
133,960 |
Particulars |
kharnja constrection charge nankaui to ganesh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577399278
|
PAPPU |
3,300 |
PFMS
|
Account Type:Bank
Account No.:31577399278
|
CHHOTE |
5,250 |
PFMS
|
Account Type:Bank
Account No.:31577399278
|
KAUSAL KISHOR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:31577399278
|
SHIVLAL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:31577399278
|
SUKHARAM |
1,540 |
PFMS
|
Account Type:Bank
Account No.:31577399278
|
RUBI EANT UDYOG |
97,490 |
PFMS
|
Account Type:Bank
Account No.:31577399278
|
BHEEM |
3,300 |
PFMS
|
Account Type:Bank
Account No.:31577399278
|
RAJARAM |
3,300 |
PFMS
|
Account Type:Bank
Account No.:31577399278
|
PARASHURAM |
7,930 |
PFMS
|
Account Type:Bank
Account No.:31577399278
|
AMARNATH |
5,250 |