Type Of Transaction |
Expenditures
|
Activity Code |
13561609 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,512 |
Particulars |
kharanja ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23190100014038
|
RAMDASH PRADHAN |
729 |
PFMS
|
Account Type:Bank
Account No.:23190100014038
|
ranbahadur s#47o devan |
728 |
PFMS
|
Account Type:Bank
Account No.:23190100014038
|
shakuntala w#47o ramesh |
728 |
PFMS
|
Account Type:Bank
Account No.:23190100014038
|
maa chamunda brick field |
14,185 |
PFMS
|
Account Type:Bank
Account No.:23190100014038
|
rajaram s#47o ramgulam |
364 |
PFMS
|
Account Type:Bank
Account No.:23190100014038
|
gomati w#47o ramkumar |
728 |
PFMS
|
Account Type:Bank
Account No.:23190100014038
|
mannu lal s#47o lala |
1,050 |