Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/10/2019 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
19,950 |
Particulars |
Panchayat Bhavan Ki Baundry Waal Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32162002289
|
Mukesh So Ambhu nath |
2,800 |
PFMS
|
Account Type:Bank
Account No.:32162002289
|
Asha Bai Wo Mukesh NAth |
1,400 |
PFMS
|
Account Type:Bank
Account No.:32162002289
|
Madhav bhoi |
3,850 |
PFMS
|
Account Type:Bank
Account No.:32162002289
|
Papu Lal So Kashiram Kahar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:32162002289
|
Mukesh So Ambhu nath |
2,800 |
PFMS
|
Account Type:Bank
Account No.:32162002289
|
Krishna Bai NAth |
2,800 |
PFMS
|
Account Type:Bank
Account No.:32162002289
|
Prkash Nath |
2,800 |