Type Of Transaction |
Expenditures
|
Activity Code |
18219134 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,523 |
Particulars |
devi ke chatra se khadanja tk khadanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31575078325
|
SUSHMA |
7,833 |
PFMS
|
Account Type:Bank
Account No.:31575078325
|
SHYAM LAL |
7,833 |
PFMS
|
Account Type:Bank
Account No.:31575078325
|
UJVALKA |
7,833 |
PFMS
|
Account Type:Bank
Account No.:31575078325
|
ashish singh |
47,358 |
PFMS
|
Account Type:Bank
Account No.:31575078325
|
SEEMA DEVI |
7,833 |
PFMS
|
Account Type:Bank
Account No.:31575078325
|
BADKA |
7,833 |