Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/04/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,000 |
Particulars |
shochalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:05740100008724
|
RAJU MANGLIYA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:05740100008724
|
KALIYA VANIYA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:05740100008724
|
ASHOK KHIMCHAND |
12,000 |
PFMS
|
Account Type:Bank
Account No.:05740100008724
|
RAJU SAKRIYA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:05740100008724
|
DITA TIHIYA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:05740100008724
|
SAKARIYA SALIYA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:05740100008724
|
SUMA MANGLIYA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:05740100008724
|
MILU MANGLIYA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:05740100008724
|
DEETU JAGU |
12,000 |
PFMS
|
Account Type:Bank
Account No.:05740100008724
|
JATNI MANGLIYA |
12,000 |