Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2019 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,600 |
Particulars |
Ward 13 Hanumat Ke Ghar Se Hend Pump Ki Or Gram Khapa |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1887439553
|
YOGESH PANDRE |
1,020 |
PFMS
|
Account Type:Bank
Account No.:1887439553
|
GITA |
1,360 |
PFMS
|
Account Type:Bank
Account No.:1887439553
|
RAVIKUMAR |
1,360 |
PFMS
|
Account Type:Bank
Account No.:1887439553
|
PRAVESH KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1887439553
|
TEERAT |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1887439553
|
PREETI |
1,360 |
PFMS
|
Account Type:Bank
Account No.:1887439553
|
TEERAT |
4,000 |