Type Of Transaction |
Expenditures
|
Activity Code |
19872969 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/08/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,752 |
Particulars |
pipariya me dayaram ke ghar se ajab ke ghar loaber ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100146675
|
BALRAM S#47O PANCHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0770000100146675
|
BHEDA W#47O PANCHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0770000100146675
|
HARIRAM SINGH S#47O RATU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:0770000100146675
|
ROOP SINGH BADEDA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0770000100146675
|
AARTI DEVI BALCHANDR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0770000100146675
|
SANDHYA |
364 |
PFMS
|
Account Type:Bank
Account No.:0770000100146675
|
BADIBAHU W#47O KURA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0770000100146675
|
KUSUM W#47O ROOP SINGH |
2,548 |