Type Of Transaction |
Expenditures
|
Activity Code |
18077687 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,348 |
Particulars |
shiv mandeer se rajkumar ke ghar tak intarlocking karya par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22483271681
|
DURGAWATI W#47O DEENESH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22483271681
|
DEENESH S#47O SHIVMURAT |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22483271681
|
SHANTI W#47O MUNESH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22483271681
|
RAM NATH S#47O RAMPRASAD |
1,980 |
PFMS
|
Account Type:Bank
Account No.:22483271681
|
RAJKUMARI W#47O SHIVMURAT |
1,092 |