Type Of Transaction |
Expenditures
|
Activity Code |
19691688 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/9 |
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.)
|
202,390 |
Particulars |
interlocking rcc to babbu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009539
|
KHUSHBOO |
500 |
PFMS
|
Account Type:Bank
Account No.:30640100009539
|
SHRI RAMESHWAR |
5,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009539
|
RAM NARAYAN |
8,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009539
|
MAA SHRI BRICK FIELD |
23,228 |
PFMS
|
Account Type:Bank
Account No.:30640100009539
|
GEETA DEVI |
5,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009539
|
MAA TREDARS |
149,562 |
PFMS
|
Account Type:Bank
Account No.:30640100009539
|
APRANA DEVI |
8,800 |