Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/08/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,776 |
Particulars |
cc road nirman ramakhtyar ke ghar se shala bhavan avam rajendra ke makan ki or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1873264543
|
ATLESH SINGH |
10,560 |
PFMS
|
Account Type:Bank
Account No.:1873264543
|
LEELAVATI |
10,208 |
PFMS
|
Account Type:Bank
Account No.:1873264543
|
SONELAL |
10,208 |
PFMS
|
Account Type:Bank
Account No.:1873264543
|
SATENDRA SINGH |
10,384 |
PFMS
|
Account Type:Bank
Account No.:1873264543
|
MUKESH KUMAR |
10,208 |
PFMS
|
Account Type:Bank
Account No.:1873264543
|
SANDHYA |
10,208 |