Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/08/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,448 |
Particulars |
cc road nirman karya work code 100707907 beesapur ryt puliya ke pass se harichand ke makan ki or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:60143227193
|
rajkumari #47 ghanshyam |
1,408 |
PFMS
|
Account Type:Bank
Account No.:60143227193
|
MESO SARAVAN TEKAM |
1,408 |
PFMS
|
Account Type:Bank
Account No.:60143227193
|
HIRAMA BAI INWATI |
1,408 |
PFMS
|
Account Type:Bank
Account No.:60143227193
|
LAXMI BAI JHAMMAR |
1,408 |
PFMS
|
Account Type:Bank
Account No.:60143227193
|
gita bai #47 mahedrashayam |
1,408 |
PFMS
|
Account Type:Bank
Account No.:60143227193
|
ghanshyam #47 imrat bhalavi |
1,408 |