Type Of Transaction |
Expenditures
|
Activity Code |
19219678 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/06/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
483,960 |
Particulars |
pooran ke ghar se school tak bas bhaggi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11790452524
|
MANOJ BH |
7,930 |
PFMS
|
Account Type:Bank
Account No.:11790452524
|
BHANWAR SINGH o |
7,930 |
PFMS
|
Account Type:Bank
Account No.:11790452524
|
BHANWAR |
7,930 |
PFMS
|
Account Type:Bank
Account No.:11790452524
|
BHANWAR |
7,930 |
PFMS
|
Account Type:Bank
Account No.:11790452524
|
MANOJ BH |
7,930 |
PFMS
|
Account Type:Bank
Account No.:11790452524
|
VIJAY KISHORR |
7,930 |
PFMS
|
Account Type:Bank
Account No.:11790452524
|
DIWAN SINGH |
7,930 |
PFMS
|
Account Type:Bank
Account No.:11790452524
|
MANISH |
7,930 |
PFMS
|
Account Type:Bank
Account No.:11790452524
|
MAA PITAMABRA TRADERS |
404,660 |
PFMS
|
Account Type:Bank
Account No.:11790452524
|
SANDESH KUMAR |
7,930 |
PFMS
|
Account Type:Bank
Account No.:11790452524
|
DIWAN SINGH |
7,930 |