Type Of Transaction |
Expenditures
|
Activity Code |
18435185 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,716 |
Particulars |
gulab k ghr se tiwari k ghr tak interloking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11106935933
|
SUNDARI NIGAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11106935933
|
GANPAT |
2,625 |
PFMS
|
Account Type:Bank
Account No.:11106935933
|
BASANT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11106935933
|
PUSHPA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11106935933
|
AKALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11106935933
|
ABID |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11106935933
|
USHA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11106935933
|
GABODHAR |
2,625 |
PFMS
|
Account Type:Bank
Account No.:11106935933
|
RAMDEV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11106935933
|
PINGAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11106935933
|
AKSHAY KUMAR GAUD |
1,274 |