Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/10/2019 |
Voucher No |
FFC/2019-20/P/173 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
125,000 |
Particulars |
centring bhada ashok 15000, basarat 15000, sabir 50000, kuldeep 15000, jivan 15000, sandeep suresh 10000 radheshyam 5000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:952210210000106
|
Radheshyam Dhondu |
5,000 |
PFMS
|
Account Type:Bank
Account No.:952210210000106
|
Kuldeep Ashok |
15,000 |
PFMS
|
Account Type:Bank
Account No.:952210210000106
|
sandeep gangrade |
10,000 |
PFMS
|
Account Type:Bank
Account No.:952210210000106
|
sabir taj mohammad |
50,000 |
PFMS
|
Account Type:Bank
Account No.:952210210000106
|
ashok mangtya |
15,000 |
PFMS
|
Account Type:Bank
Account No.:952210210000106
|
basarat |
15,000 |
PFMS
|
Account Type:Bank
Account No.:952210210000106
|
jeevan bheel mansharam |
15,000 |