Type Of Transaction |
Expenditures
|
Activity Code |
15603391 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/81 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,550 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
GANGAVATI #47O CHHOTELAL |
910 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
SUESH KUMAR S#47O SATYA NARAYAN |
910 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
RAM MILAN S#47O RAM BUX |
910 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
SUSHAMA W#47O BAJRANGI |
910 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
NEELAM DEVI W#47O GURU PRASAD |
910 |