Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/51 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
c.c.sadak niramn kary sooraj ke makan se sarvjanik koop ki aur harrai gp golhiya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419102010024826
|
Arvind#47mehtu |
5,000 |
PFMS
|
Account Type:Bank
Account No.:419102010024826
|
bishnu sallam |
3,000 |
PFMS
|
Account Type:Bank
Account No.:419102010024826
|
Ravishanker |
3,000 |
PFMS
|
Account Type:Bank
Account No.:419102010024826
|
asshok bhalavi |
3,000 |
PFMS
|
Account Type:Bank
Account No.:419102010024826
|
indrjeet |
3,000 |
PFMS
|
Account Type:Bank
Account No.:419102010024826
|
komal singh |
3,000 |