Type Of Transaction |
Expenditures
|
Activity Code |
38903677 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/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.)
|
54,010 |
Particulars |
Prasashnik vya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001328251
|
TIWARI COMPUTERS AND ELECTRICAL SHOP |
6,400 |
PFMS
|
Account Type:Bank
Account No.:59001328251
|
TIWARI COMPUTERS AND ELECTRICAL SHOP |
8,000 |
PFMS
|
Account Type:Bank
Account No.:59001328251
|
TIWARI COMPUTERS AND ELECTRICAL SHOP |
17,500 |
PFMS
|
Account Type:Bank
Account No.:59001328251
|
AMINA |
22,110 |