Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
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.)
|
18,048 |
Particulars |
GARM PANCHYAT BHAVAN SE VIJAY KE GAR TAK 190 MEETAR hetu levar payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2903160001
|
BABUDEEN SHAH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2903160001
|
SITDHARA MEHNDOLE |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2903160001
|
GARAN SING BHALAVI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2903160001
|
ASLAM SHAH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2903160001
|
BADAL SHAH |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2903160001
|
NILESH MEHDULE |
2,112 |