Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/07/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,268 |
Particulars |
C C ROAD AND NALI NIRMAN MAIN SADAK SE KALLU AHIRWAL KE MAKAN KI ORE GRAM RASOTA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34934984194
|
DURGA BAI |
3,132 |
PFMS
|
Account Type:Bank
Account No.:34934984194
|
AMNA KHAN |
3,132 |
PFMS
|
Account Type:Bank
Account No.:34934984194
|
KAUSHILYARANI RAIKWAR |
3,132 |
PFMS
|
Account Type:Bank
Account No.:34934984194
|
SANTOSH AHIRWAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:34934984194
|
BATI BAI KACHHI |
3,132 |
PFMS
|
Account Type:Bank
Account No.:34934984194
|
ASHARANI AHIRWAR |
3,132 |
PFMS
|
Account Type:Bank
Account No.:34934984194
|
KIRTI AHIRWAR |
3,132 |
PFMS
|
Account Type:Bank
Account No.:34934984194
|
SANNO KHAN |
1,044 |
PFMS
|
Account Type:Bank
Account No.:34934984194
|
LAXMI AHIRWAR |
3,132 |