Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/07/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,528 |
Particulars |
cc road gram laxmanpura me banjara mohalla me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:53049114453
|
MUKESH BANJARA |
7,392 |
PFMS
|
Account Type:Bank
Account No.:53049114453
|
DEVENDRA SINGH BANJARA |
7,392 |
PFMS
|
Account Type:Bank
Account No.:53049114453
|
ROADYA BANJARA |
7,392 |
PFMS
|
Account Type:Bank
Account No.:53049114453
|
NANNULAL BANJARA |
7,392 |
PFMS
|
Account Type:Bank
Account No.:53049114453
|
KESHAR SINGH GURJAR |
7,392 |
PFMS
|
Account Type:Bank
Account No.:53049114453
|
RAMBABU BHOI |
7,392 |
PFMS
|
Account Type:Bank
Account No.:53049114453
|
BANE SINGH BANJARA |
7,392 |
PFMS
|
Account Type:Bank
Account No.:53049114453
|
DHUL JI BANJARA |
7,392 |
PFMS
|
Account Type:Bank
Account No.:53049114453
|
RAJKUMAR |
7,392 |