Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/09/2019 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,560 |
Particulars |
चबूतरा निर्माण कार्य शीतलहा तालाब की मेढ के पास उमरी
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50040072373
|
malli dahiya |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50040072373
|
RAJMANI PATEL |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50040072373
|
mohan dahiya |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50040072373
|
nandilal saket |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50040072373
|
URMILA KUSHWAHA |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50040072373
|
gaybi dahiya |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50040072373
|
rakesh kumar dahiya |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50040072373
|
JAGDEESH KOL |
2,112 |