Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2019 |
Voucher No |
FFC/2019-20/P/120 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,500 |
Particulars |
बाउंड्री वाल निर्माण प्राथमिक शाला नवलपुरा |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:952010210000040
|
SHAHRUKH KHAN SHAKIL KHAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:952010210000040
|
SHAHRUKH KHAN SHAKIL KHAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:952010210000040
|
SHAHRUKH KHAN SHAKIL KHAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:952010210000040
|
SHAHRUKH KHAN SHAKIL KHAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:952010210000040
|
SHAHRUKH KHAN SHAKIL KHAN |
4,900 |