Type Of Transaction |
Expenditures
|
Activity Code |
18358982 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/10/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,774 |
Particulars |
enter loking kharanja nirman kamla home to pintu home |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21843050194
|
GITA DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:21843050194
|
sunita devi |
546 |
PFMS
|
Account Type:Bank
Account No.:21843050194
|
RAJKUMARI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:21843050194
|
SONAM MAURYA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:21843050194
|
MAGARI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:21843050194
|
laukush |
2,400 |
PFMS
|
Account Type:Bank
Account No.:21843050194
|
RADHANA DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:21843050194
|
REKHA DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:21843050194
|
ANITA DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:21843050194
|
RAVITA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:21843050194
|
KALAWATI |
1,092 |