Type Of Transaction |
Expenditures
|
Activity Code |
16972385 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,426 |
Particulars |
pich road se maa kali ji ke asthan tak introloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4892000100034900
|
ANIL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4892000100034900
|
RAMASHISH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4892000100034900
|
SUDAMA |
1,728 |
PFMS
|
Account Type:Bank
Account No.:4892000100034900
|
MAHENDRA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:4892000100034900
|
NAGENDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:4892000100034900
|
RAMPYARE |
1,092 |
PFMS
|
Account Type:Bank
Account No.:4892000100034900
|
SHIVCHAND |
1,092 |
PFMS
|
Account Type:Bank
Account No.:4892000100034900
|
DHARMESHRA |
2,548 |