Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/08/2019 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,190 |
Particulars |
cc road ka majduri bhugtan kiya gaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:37308684239
|
suresh sallam |
3,910 |
PFMS
|
Account Type:Bank
Account No.:37308684239
|
anni khan |
3,910 |
PFMS
|
Account Type:Bank
Account No.:37308684239
|
sanjay patel |
3,910 |
PFMS
|
Account Type:Bank
Account No.:37308684239
|
aneefa bee |
3,910 |
PFMS
|
Account Type:Bank
Account No.:37308684239
|
paramanand gumasta |
3,910 |
PFMS
|
Account Type:Bank
Account No.:37308684239
|
satish dehriya |
3,910 |
PFMS
|
Account Type:Bank
Account No.:37308684239
|
manisha patel |
3,910 |
PFMS
|
Account Type:Bank
Account No.:37308684239
|
kishori lal parte |
3,910 |
PFMS
|
Account Type:Bank
Account No.:37308684239
|
amna khan |
3,910 |