Type Of Transaction |
Expenditures
|
Activity Code |
19227362 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2019 |
Voucher No |
FFC/2019-20/P/63 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
63,600 |
Particulars |
arifa ke ghar se Shahid dudiya ke ghar tak mitti nali ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27060100015545
|
SHAILESH KUMAR |
8,970 |
PFMS
|
Account Type:Bank
Account No.:27060100015545
|
ARVIND |
8,970 |
PFMS
|
Account Type:Bank
Account No.:27060100015545
|
BIRJ PAL SINGH |
8,970 |
PFMS
|
Account Type:Bank
Account No.:27060100015545
|
SUMIT PATHAK |
14,040 |
PFMS
|
Account Type:Bank
Account No.:27060100015545
|
VIKAS |
8,970 |
PFMS
|
Account Type:Bank
Account No.:27060100015545
|
TRIMAL SINGH |
13,680 |