Type Of Transaction |
Expenditures
|
Activity Code |
19144622 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/05/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,030 |
Particulars |
Sramansh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1869000100352382
|
GUJRATI DEVI |
603 |
PFMS
|
Account Type:Bank
Account No.:1869000100352382
|
SHIV BARAN SAROJ |
201 |
PFMS
|
Account Type:Bank
Account No.:1869000100352382
|
Sadhna Patel |
1,005 |
PFMS
|
Account Type:Bank
Account No.:1869000100352382
|
PRABHAVATI |
603 |
PFMS
|
Account Type:Bank
Account No.:1869000100352382
|
KUSHUM DEVI |
603 |
PFMS
|
Account Type:Bank
Account No.:1869000100352382
|
AARTI |
603 |
PFMS
|
Account Type:Bank
Account No.:1869000100352382
|
ANIL |
603 |
PFMS
|
Account Type:Bank
Account No.:1869000100352382
|
FOOLA DEVI |
603 |
PFMS
|
Account Type:Bank
Account No.:1869000100352382
|
URMILA DEVI |
603 |
PFMS
|
Account Type:Bank
Account No.:1869000100352382
|
GEETA DEVI |
603 |