Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/09/2019 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,000 |
Particulars |
cc road nirman munnalal ojha ke ghar se dal singh ke makan tak endori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1873263628
|
ARVIND TOMAR SO SHIV KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1873263628
|
KESHKALI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1873263628
|
SUDHA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1873263628
|
GUDDI W#47O BHAWANI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1873263628
|
DHARMENDRA SINGH TOMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1873263628
|
RAMPRATAP |
8,000 |