Type Of Transaction |
Expenditures
|
Activity Code |
20829966 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,304 |
Particulars |
kharanja ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100015230
|
MAHESH S#47O RAMESWAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00530100015230
|
RAJARAM S#47O SUKHRAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00530100015230
|
lovkush s#47o ramashare |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00530100015230
|
chandrapal s#47o santlal |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00530100015230
|
rampratap s#47o shiv balak |
2,660 |
PFMS
|
Account Type:Bank
Account No.:00530100015230
|
ramprakash s#47o shiv balak |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00530100015230
|
deepu s#47o bhagwandin |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00530100015230
|
jai mata di brick field |
21,000 |