Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,668 |
Particulars |
cc road nirman--main road se dharmpal v bittu k makan ki or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100091862423
|
SUSHMA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:100091862423
|
MACHHLA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:100091862423
|
BABLU |
5,005 |
PFMS
|
Account Type:Bank
Account No.:100091862423
|
MITRA SEN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:100091862423
|
VIPIN SAINI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:100091862423
|
RAJPAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:100091862423
|
DESHRAJ URF DESHPAL |
5,005 |
PFMS
|
Account Type:Bank
Account No.:100091862423
|
RAJNIS |
2,002 |
PFMS
|
Account Type:Bank
Account No.:100091862423
|
SNEHALATA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:100091862423
|
SEEMA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:100091862423
|
JITENDRA |
2,002 |