Type Of Transaction |
Expenditures
|
Activity Code |
17419590 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/11/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,219 |
Particulars |
kharnja se ramesh ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:425302011007783
|
AMIT KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:425302011007783
|
SONA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:425302011007783
|
MEERA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:425302011007783
|
R Y ENT BHATTHA |
42,751 |
PFMS
|
Account Type:Bank
Account No.:425302011007783
|
LAKHANDAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:425302011007783
|
NIRMALA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:425302011007783
|
KAUSHILYA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:425302011007783
|
SEEMA |
2,002 |