Type Of Transaction |
Expenditures
|
Activity Code |
14305799 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/11/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,603 |
Particulars |
jasveer ke ghar se sharda devi ke ghar tak mitti nali or cc tiles road nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31554931993
|
JASHVEER |
1,380 |
PFMS
|
Account Type:Bank
Account No.:31554931993
|
RAHUL SAGAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31554931993
|
MUKESH |
1,015 |
PFMS
|
Account Type:Bank
Account No.:31554931993
|
M#47S SANJEEV TRADERS |
12,138 |
PFMS
|
Account Type:Bank
Account No.:31554931993
|
M#47S SANJEEV TRADERS |
4,650 |
PFMS
|
Account Type:Bank
Account No.:31554931993
|
M#47S SHAN BRICK FIELD |
4,470 |
PFMS
|
Account Type:Bank
Account No.:31554931993
|
MONU |
1,150 |