Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/10/2019 |
Voucher No |
FFC/2019-20/P/91 |
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.)
|
12,000 |
Particulars |
बोरी बंधान कार्य बीहर नदी के पुल के पास खरमसेड़ा |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50040072022
|
SUNITA PATEL W#47O JAYPRAKASH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50040072022
|
RAM NARESH PATEL S#47O RAMBAHORAN |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50040072022
|
JAY PRAKASH PATEL S#47O JAGATDEV |
2,400 |