Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/06/2019 |
Voucher No |
FFC/2019-20/P/6 |
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.)
|
30,000 |
Particulars |
chabutra Nirman chadra puriyan Tola Budhabaur work Cod 100651077 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039913221
|
Mohan Lal Bais |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50039913221
|
Chhote lal Bais |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50039913221
|
Usha Bais |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50039913221
|
Jhalla Bais |
3,800 |
PFMS
|
Account Type:Bank
Account No.:50039913221
|
Lalman Bais |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50039913221
|
Babiya Bais |
3,600 |