Type Of Transaction |
Expenditures
|
Activity Code |
24962412 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/07/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,980 |
Particulars |
boundry wall nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001328251
|
raju |
3,030 |
PFMS
|
Account Type:Bank
Account No.:59001328251
|
gautam |
3,030 |
PFMS
|
Account Type:Bank
Account No.:59001328251
|
chote lal |
4,900 |
PFMS
|
Account Type:Bank
Account No.:59001328251
|
sandeep kumar |
3,030 |
PFMS
|
Account Type:Bank
Account No.:59001328251
|
seva ram |
3,030 |
PFMS
|
Account Type:Bank
Account No.:59001328251
|
baliram |
3,030 |
PFMS
|
Account Type:Bank
Account No.:59001328251
|
ashish |
3,030 |
PFMS
|
Account Type:Bank
Account No.:59001328251
|
nagendra |
4,900 |