Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/44 |
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.)
|
9,650 |
Particulars |
पंचायत भवन परिसर में पेबर ब्लाॅक का निर्माण |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3026608815
|
RAJESH#47PULU KOL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3026608815
|
SUKSEN#47SOBHI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3026608815
|
JETHUA#47BULLA |
1,050 |
PFMS
|
Account Type:Bank
Account No.:3026608815
|
MIRRU#47KALIDARA KOL |
600 |
PFMS
|
Account Type:Bank
Account No.:3026608815
|
MAYA#47OMPRAKASH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3026608815
|
JHURU#47KALIDARA |
900 |