Type Of Transaction |
Expenditures
|
Activity Code |
20743046 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,756 |
Particulars |
Pich Road se Shyam Lal ke ghar tak khadanja marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31582249555
|
ABDUL AJEEJ |
3,100 |
PFMS
|
Account Type:Bank
Account No.:31582249555
|
RANJEET SAROJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31582249555
|
PREMNATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31582249555
|
INDRAVATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31582249555
|
CHAMELA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31582249555
|
MANJEET SAROJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31582249555
|
HARUN SHAH |
3,100 |