Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/06/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,424 |
Particulars |
chabutra nirman naya bazar chouk hirawadi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2903162452
|
VIMLA SUKHANANDAN KUMRE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2903162452
|
MOTIRAM RAMA UIKEY |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2903162452
|
ZHAMMAR BAKKA KUMRE |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2903162452
|
KIMLA UIKEY |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2903162452
|
BHAGRATI JHAMMAR KUMRE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2903162452
|
SUKHNANDAN JHAMMAR KUMRE |
3,600 |