Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2019 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,400 |
Particulars |
cc road sah nali nirma ram mandir se samudayik bhawan ki or pe gitti kray ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:950310110003914
|
MAHENDRA SINGH JASWANT SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:950310110003914
|
MAHENDRA SINGH JASWANT SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:950310110003914
|
MAHENDRA SINGH JASWANT SINGH |
4,800 |