Type Of Transaction |
Expenditures
|
Activity Code |
12449313 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,134 |
Particulars |
mo ali ke ghar se pwd rod tk intar loking me majaduri ka bhugatam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22173710601
|
GAYTRI |
546 |
PFMS
|
Account Type:Bank
Account No.:22173710601
|
RADHIKA |
364 |
PFMS
|
Account Type:Bank
Account No.:22173710601
|
RADHIKA |
546 |
PFMS
|
Account Type:Bank
Account No.:22173710601
|
MUNIYA |
364 |
PFMS
|
Account Type:Bank
Account No.:22173710601
|
RADHIKA |
364 |
PFMS
|
Account Type:Bank
Account No.:22173710601
|
PARASH |
800 |
PFMS
|
Account Type:Bank
Account No.:22173710601
|
BHOLA |
364 |
PFMS
|
Account Type:Bank
Account No.:22173710601
|
ARAVIND |
546 |
PFMS
|
Account Type:Bank
Account No.:22173710601
|
FOLMATI |
364 |
PFMS
|
Account Type:Bank
Account No.:22173710601
|
BEYILI |
546 |
PFMS
|
Account Type:Bank
Account No.:22173710601
|
DEENA NATH |
546 |
PFMS
|
Account Type:Bank
Account No.:22173710601
|
MAHENDRA |
546 |
PFMS
|
Account Type:Bank
Account No.:22173710601
|
RADHE SYAM |
800 |
PFMS
|
Account Type:Bank
Account No.:22173710601
|
MOHMMAD ALI |
546 |
PFMS
|
Account Type:Bank
Account No.:22173710601
|
RAM NARESH |
800 |
PFMS
|
Account Type:Bank
Account No.:22173710601
|
LILAVATI |
546 |
PFMS
|
Account Type:Bank
Account No.:22173710601
|
AKALI |
546 |