Type Of Transaction |
Expenditures
|
Activity Code |
43844175 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
FFC/2020-21/P/26 |
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.)
|
28,200 |
Particulars |
interloking#47cc#47nali kharnja nirman work gt road se mander se bhola tak 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
VIMAL KANT |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
LAXMAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
POONAM DEVI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
RAMCHANDRA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
BRAJKISHOR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
MAMTA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
BABURAM |
3,600 |