Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/08/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,136 |
Particulars |
cc road nirman munna ke makan se durga mata mandir tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1873263550
|
VINOD |
8,448 |
PFMS
|
Account Type:Bank
Account No.:1873263550
|
BEERENDRA PAVEYA |
8,448 |
PFMS
|
Account Type:Bank
Account No.:1873263550
|
AJEET SINGH PAVAIYA |
8,448 |
PFMS
|
Account Type:Bank
Account No.:1873263550
|
MUKUL SINGH PAVAIYA |
8,448 |
PFMS
|
Account Type:Bank
Account No.:1873263550
|
SATENDRA SINGH |
8,448 |
PFMS
|
Account Type:Bank
Account No.:1873263550
|
SARITA |
8,448 |
PFMS
|
Account Type:Bank
Account No.:1873263550
|
VINITA |
8,448 |