Type Of Transaction |
Expenditures
|
Activity Code |
43843894 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
FFC/2020-21/P/27 |
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.)
|
52,200 |
Particulars |
interloking#47cc#47nali kharnja nirman work jt road se bijli ghar me je ke office me 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
BRAJKISHOR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
BABURAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
LAXMAN |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
POONAM DEVI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
MAMTA |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
RAMCHANDRA |
7,200 |