Type Of Transaction |
Expenditures
|
Activity Code |
16968598 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/62 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,150 |
Particulars |
DHEERU KE MAKAN SE DEEPU KE MAKAN TAK KHADANJA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
Balak ram |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
Saroj kumar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
BHEEMPALA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
BHEEMPALA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
banwari lal |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
pankaj kumar |
300 |