Type Of Transaction |
Expenditures
|
Activity Code |
16926393 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,493 |
Particulars |
guddu ke ghar se mukesh sharma ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210017090
|
SUNEETA |
1,240 |
PFMS
|
Account Type:Bank
Account No.:24212210017090
|
MANGI LAL |
1,170 |
PFMS
|
Account Type:Bank
Account No.:24212210017090
|
HARI SINGH |
930 |
PFMS
|
Account Type:Bank
Account No.:24212210017090
|
OM KANCRCET UDHYOG |
48,133 |
PFMS
|
Account Type:Bank
Account No.:24212210017090
|
SARVESH |
780 |
PFMS
|
Account Type:Bank
Account No.:24212210017090
|
SUKHPAL SINGH |
1,240 |