Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/11/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,000 |
Particulars |
puliya nirman aganbadi ke pash |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2296130855
|
rajeev |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2296130855
|
syambai |
1,700 |
PFMS
|
Account Type:Bank
Account No.:2296130855
|
gendlal |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2296130855
|
sangeeta |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2296130855
|
susheela |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2296130855
|
rupaa |
3,060 |