Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2019 |
Voucher No |
FFC/2019-20/P/42 |
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.)
|
36,562 |
Particulars |
cc road babu mulchand ke ghar se nandram ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:981110210000144
|
ramu bai sohan |
3,168 |
PFMS
|
Account Type:Bank
Account No.:981110210000144
|
Narendra sitaram |
3,168 |
PFMS
|
Account Type:Bank
Account No.:981110210000144
|
sitaram solanki |
3,168 |
PFMS
|
Account Type:Bank
Account No.:981110210000144
|
krishna bai narendra |
3,168 |
PFMS
|
Account Type:Bank
Account No.:981110210000144
|
rahul |
3,168 |
PFMS
|
Account Type:Bank
Account No.:981110210000144
|
rahul |
3,168 |
PFMS
|
Account Type:Bank
Account No.:981110210000144
|
vijay singh |
4,140 |
PFMS
|
Account Type:Bank
Account No.:981110210000144
|
vishnu bai vikram singh |
3,168 |
PFMS
|
Account Type:Bank
Account No.:981110210000144
|
munnalal gehlod |
3,168 |
PFMS
|
Account Type:Bank
Account No.:981110210000144
|
dhanni bai sitaram |
3,168 |
PFMS
|
Account Type:Bank
Account No.:981110210000144
|
vikram singh |
3,910 |