Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/12/2019 |
Voucher No |
FFC/2019-20/P/66 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,480 |
Particulars |
cc road nirman karya rajiv gandhi sewa kendra ke pass hetu parches ki gai 20 mm and 40 mm gitti ke deyko ka bhuggtan kiya gya
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:952410210000013
|
DHIR SINGH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:952410210000013
|
DHIR SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:952410210000013
|
DHIR SINGH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:952410210000013
|
DHIR SINGH |
4,920 |
PFMS
|
Account Type:Bank
Account No.:952410210000013
|
DHIR SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:952410210000013
|
DHIR SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:952410210000013
|
DHIR SINGH |
4,920 |
PFMS
|
Account Type:Bank
Account No.:952410210000013
|
DHIR SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:952410210000013
|
DHIR SINGH |
4,920 |
PFMS
|
Account Type:Bank
Account No.:952410210000013
|
DHIR SINGH |
4,920 |
PFMS
|
Account Type:Bank
Account No.:952410210000013
|
DHIR SINGH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:952410210000013
|
DHIR SINGH |
4,950 |