Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,850 |
Particulars |
gram panchayat mehtavan me main road se hira 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.:100075882445
|
ANKIT KUMAR |
3,780 |
PFMS
|
Account Type:Bank
Account No.:100075882445
|
SUMAN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:100075882445
|
MUKESH KUMAR |
3,780 |
PFMS
|
Account Type:Bank
Account No.:100075882445
|
SUMIT |
3,780 |
PFMS
|
Account Type:Bank
Account No.:100075882445
|
MONI KUMARI |
3,780 |
PFMS
|
Account Type:Bank
Account No.:100075882445
|
AASMA |
3,780 |
PFMS
|
Account Type:Bank
Account No.:100075882445
|
ANISA |
630 |
PFMS
|
Account Type:Bank
Account No.:100075882445
|
rajni |
3,780 |
PFMS
|
Account Type:Bank
Account No.:100075882445
|
NISHA |
3,780 |
PFMS
|
Account Type:Bank
Account No.:100075882445
|
SARJEET |
5,400 |
PFMS
|
Account Type:Bank
Account No.:100075882445
|
AANAND SINGH |
3,780 |
PFMS
|
Account Type:Bank
Account No.:100075882445
|
SONU |
5,400 |
PFMS
|
Account Type:Bank
Account No.:100075882445
|
DEVENDER SINGH |
5,400 |