Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2019 |
Voucher No |
FFC/2019-20/P/181 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
c.c.rode gajraj dalpat k ghar se panchayat bhawan tak timarni gitti 20mm parchesh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:952410210000046
|
NITEEN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:952410210000046
|
NITEEN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:952410210000046
|
NITEEN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:952410210000046
|
NITEEN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:952410210000046
|
NITEEN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:952410210000046
|
NITEEN |
5,000 |