Type Of Transaction |
Expenditures
|
Activity Code |
17897351 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/62 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,320 |
Particulars |
PANDAY KI CHKKI SE KALU GUPTA KE GHAR TAK KHADNJA AUR MITTI KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22500100011051
|
SHYAM LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22500100011051
|
DESHRAJ |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22500100011051
|
RAJENDRA KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22500100011051
|
sangita devi |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22500100011051
|
ANJU DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22500100011051
|
KANSHRAJ |
5,400 |