Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
CC SADAK NIRMAN KARYE MEVADAS K GHAR SE GANESH KUSRAM K GHAR KI OR GRAM SINGARPUR GP BAMHNI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:37316387952
|
SAROJ BAI MARSKOLE |
5,000 |
PFMS
|
Account Type:Bank
Account No.:37316387952
|
SOMWATI YADAV |
5,000 |
PFMS
|
Account Type:Bank
Account No.:37316387952
|
shankar lal |
5,000 |
PFMS
|
Account Type:Bank
Account No.:37316387952
|
PREMVATI YADAV |
5,000 |
PFMS
|
Account Type:Bank
Account No.:37316387952
|
peetam singh yadav |
5,000 |
PFMS
|
Account Type:Bank
Account No.:37316387952
|
priti bai yadav |
5,000 |