Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,585 |
Particulars |
jagatpur guljarpur me balveer ke ghar se ajit ke ghar ki aur cc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075868791
|
GURMEET SINGH |
2,205 |
PFMS
|
Account Type:Bank
Account No.:100075868791
|
BHAJAN KAUR |
2,205 |
PFMS
|
Account Type:Bank
Account No.:100075868791
|
BALJEET KAUR |
1,260 |
PFMS
|
Account Type:Bank
Account No.:100075868791
|
baljinder kaur |
2,205 |
PFMS
|
Account Type:Bank
Account No.:100075868791
|
CHARN SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:100075868791
|
TARA SINGH |
2,205 |
PFMS
|
Account Type:Bank
Account No.:100075868791
|
JASVANT SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:100075868791
|
SATNAM KAUR |
2,205 |