Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/09/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,968 |
Particulars |
chopal manch nirman kary devi ji mandir buddi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:60143226291
|
KISHOR MARSHKOLE SO TIJAY |
1,800 |
PFMS
|
Account Type:Bank
Account No.:60143226291
|
SUKWARA WO RAMPRASAD MARSKOLE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:60143226291
|
KERA BAI WO FAGULAL |
1,056 |
PFMS
|
Account Type:Bank
Account No.:60143226291
|
YADBATI KISHOR MARSHKOLE |
1,056 |