Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/08/2019 |
Voucher No |
FFC/2019-20/P/25 |
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.)
|
12,600 |
Particulars |
BOUNDRY WALL NIRMAN PANCHYAT PARISAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32162033433
|
Sunil Balram |
1,400 |
PFMS
|
Account Type:Bank
Account No.:32162033433
|
Sunil Balram |
1,400 |
PFMS
|
Account Type:Bank
Account No.:32162033433
|
Gaytri Mali |
1,400 |
PFMS
|
Account Type:Bank
Account No.:32162033433
|
Gaytri Mali |
1,400 |
PFMS
|
Account Type:Bank
Account No.:32162033433
|
Jagdish Onkar lal Bagwan |
3,500 |
PFMS
|
Account Type:Bank
Account No.:32162033433
|
Jagdish Onkar lal Bagwan |
3,500 |