Type Of Transaction |
Expenditures
|
Activity Code |
18295007 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/20 |
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.)
|
44,864 |
Particulars |
beenu ke ghar se mohar singh ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009521
|
KAMLESH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009521
|
UDAY SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009521
|
CHOP SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009521
|
VIMALA DEVI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009521
|
SUNITA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009521
|
SATYENDRA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009521
|
MAA SHREE BRICK FIELD |
34,864 |