Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/05/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,520 |
Particulars |
20mm 40mm gitti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:952410210000044
|
JAGDISH SHANKARLAL |
4,920 |
PFMS
|
Account Type:Bank
Account No.:952410210000044
|
JAGDISH SHANKARLAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:952410210000044
|
JAGDISH SHANKARLAL |
4,920 |
PFMS
|
Account Type:Bank
Account No.:952410210000044
|
JAGDISH SHANKARLAL |
4,920 |
PFMS
|
Account Type:Bank
Account No.:952410210000044
|
JAGDISH SHANKARLAL |
4,920 |
PFMS
|
Account Type:Bank
Account No.:952410210000044
|
JAGDISH SHANKARLAL |
4,920 |
PFMS
|
Account Type:Bank
Account No.:952410210000044
|
JAGDISH SHANKARLAL |
4,920 |