Type Of Transaction |
Expenditures
|
Activity Code |
18863450 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,120 |
Particulars |
masjid se kabristan tk khadanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14460100012284
|
vijay |
4,080 |
PFMS
|
Account Type:Bank
Account No.:14460100012284
|
ajay kumar |
3,360 |
PFMS
|
Account Type:Bank
Account No.:14460100012284
|
surendra kumar |
4,080 |
PFMS
|
Account Type:Bank
Account No.:14460100012284
|
vijay sankar |
4,080 |
PFMS
|
Account Type:Bank
Account No.:14460100012284
|
ajay kumar |
3,360 |
PFMS
|
Account Type:Bank
Account No.:14460100012284
|
suneel kumar gaotam |
4,080 |
PFMS
|
Account Type:Bank
Account No.:14460100012284
|
ranjeeta |
4,080 |