Type Of Transaction |
Expenditures
|
Activity Code |
18354172 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/55 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,640 |
Particulars |
raju manihar to khaleel ke ghar tak interloking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
arti |
3,380 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
komal saini |
3,380 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
ramjivan |
4,940 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
chhedana |
3,380 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
vineeta |
3,380 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
vijay kumar kashyap |
2,860 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
kajal |
3,380 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
chhote bauwa |
4,940 |