Type Of Transaction |
Expenditures
|
Activity Code |
17338305 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,000 |
Particulars |
aashiya ke ghar se dayaram mandir tak kharanja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
pachchu |
3,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
Yogendra so Chhatrpal |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
ANKIT KUMAR |
3,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
ASHOK KUMAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
arjun |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
JAGDEESH |
2,600 |