Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/09/2019 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
33,600 |
Particulars |
cc road rampura par gitti kray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:993310210000017
|
KAMLESH S#47O RAMESH PATIDAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:993310210000017
|
KAMLESH S#47O RAMESH PATIDAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:993310210000017
|
KAMLESH S#47O RAMESH PATIDAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:993310210000017
|
KAMLESH S#47O RAMESH PATIDAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:993310210000017
|
KAMLESH S#47O RAMESH PATIDAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:993310210000017
|
KAMLESH S#47O RAMESH PATIDAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:993310210000017
|
KAMLESH S#47O RAMESH PATIDAR |
4,800 |