Type Of Transaction |
Expenditures
|
Activity Code |
13825242 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,044 |
Particulars |
kharanja marammat ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:48370100007229
|
umanath |
1,274 |
PFMS
|
Account Type:Bank
Account No.:48370100007229
|
suresh |
1,800 |
PFMS
|
Account Type:Bank
Account No.:48370100007229
|
rameswar w#47o rajeswari |
728 |
PFMS
|
Account Type:Bank
Account No.:48370100007229
|
ramautar |
910 |
PFMS
|
Account Type:Bank
Account No.:48370100007229
|
sunil kumar tractor |
4,417 |
PFMS
|
Account Type:Bank
Account No.:48370100007229
|
asha |
1,092 |
PFMS
|
Account Type:Bank
Account No.:48370100007229
|
rama devi |
1,274 |
PFMS
|
Account Type:Bank
Account No.:48370100007229
|
SUNITA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:48370100007229
|
KALLU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:48370100007229
|
PATEL ENT UDHYOG |
18,375 |
PFMS
|
Account Type:Bank
Account No.:48370100007229
|
rajwati |
1,274 |
PFMS
|
Account Type:Bank
Account No.:48370100007229
|
suraj mistri |
1,350 |
PFMS
|
Account Type:Bank
Account No.:48370100007229
|
ramdulari |
1,274 |
PFMS
|
Account Type:Bank
Account No.:48370100007229
|
sunita w#47o ramsumer |
1,092 |