Type Of Transaction |
Expenditures
|
Activity Code |
14305786 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2019 |
Voucher No |
FFC/2019-20/P/18 |
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.)
|
54,792 |
Particulars |
morpal ke ghar se sukhpal ke ghar 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
|
RAMSWEROOP |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31554931993
|
RAJKUMAR |
2,530 |
PFMS
|
Account Type:Bank
Account No.:31554931993
|
PRATHIPAL |
2,530 |
PFMS
|
Account Type:Bank
Account No.:31554931993
|
M#47S SANJEEV TRADERS |
7,552 |
PFMS
|
Account Type:Bank
Account No.:31554931993
|
MUKESH |
2,484 |
PFMS
|
Account Type:Bank
Account No.:31554931993
|
M#47S SANJEEV TRADERS |
29,358 |
PFMS
|
Account Type:Bank
Account No.:31554931993
|
M#47S SHAN BRICK FIELD |
6,738 |