Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,392 |
Particulars |
BWUNDRI BALL NIRMANA LEVAR WARK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1564228416
|
SHYAM LODHI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1564228416
|
MOHAN LODHI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1564228416
|
PRIYANKA LODHI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1564228416
|
KUNTI LODHI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1564228416
|
CHANRARANI LODHI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1564228416
|
KRISHNA KUMAR LODHI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1564228416
|
RAGHVEER SINGH LODHI |
1,056 |