Type Of Transaction |
Expenditures
|
Activity Code |
18821936 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2019 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,944 |
Particulars |
mbm nirman lebar pyemnt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35220100001751
|
renu |
3,458 |
PFMS
|
Account Type:Bank
Account No.:35220100001751
|
geeta devi |
3,458 |
PFMS
|
Account Type:Bank
Account No.:35220100001751
|
phool chandra |
3,458 |
PFMS
|
Account Type:Bank
Account No.:35220100001751
|
samim |
3,458 |
PFMS
|
Account Type:Bank
Account No.:35220100001751
|
radhe shyam |
3,458 |
PFMS
|
Account Type:Bank
Account No.:35220100001751
|
sandhya devi |
3,458 |
PFMS
|
Account Type:Bank
Account No.:35220100001751
|
shiv jatan |
3,458 |
PFMS
|
Account Type:Bank
Account No.:35220100001751
|
shanti devi |
3,458 |
PFMS
|
Account Type:Bank
Account No.:35220100001751
|
Savitri |
3,458 |
PFMS
|
Account Type:Bank
Account No.:35220100001751
|
sonu |
364 |
PFMS
|
Account Type:Bank
Account No.:35220100001751
|
Rubina |
3,458 |