Type Of Transaction |
Expenditures
|
Activity Code |
17837237 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/15 |
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.)
|
52,519 |
Particulars |
kharanja nirman jamil to bhoora |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009488
|
awasthi traders |
6,859 |
PFMS
|
Account Type:Bank
Account No.:30640100009488
|
ramdas |
2,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009488
|
rajkumar |
2,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009488
|
premnarayan |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009488
|
arprakasham |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009488
|
KATIYAR BRICK FIELD |
34,860 |