Type Of Transaction |
Expenditures
|
Activity Code |
14305755 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/11/2019 |
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.)
|
36,808 |
Particulars |
ramdas ke ghar se sadak tak mitti nali or cc tiles road nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31554931993
|
MUKESH |
1,403 |
PFMS
|
Account Type:Bank
Account No.:31554931993
|
M#47S SANJEEV TRADERS |
4,574 |
PFMS
|
Account Type:Bank
Account No.:31554931993
|
ASIF |
1,610 |
PFMS
|
Account Type:Bank
Account No.:31554931993
|
M#47S SANJEEV TRADERS |
21,315 |
PFMS
|
Account Type:Bank
Account No.:31554931993
|
AJAY |
1,610 |
PFMS
|
Account Type:Bank
Account No.:31554931993
|
KRIPAL SINGH |
2,160 |
PFMS
|
Account Type:Bank
Account No.:31554931993
|
M#47S SHAN BRICK FIELD |
4,136 |