Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/09/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,100 |
Particulars |
boudriwal nirman panchyat bhavan parishar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2311742163
|
MEERA BAI |
900 |
PFMS
|
Account Type:Bank
Account No.:2311742163
|
GEETA BAI CHARMAKAR |
600 |
PFMS
|
Account Type:Bank
Account No.:2311742163
|
AMAR BADHUR AHIRWAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2311742163
|
BUKELIBAI |
600 |
PFMS
|
Account Type:Bank
Account No.:2311742163
|
DINESH AHIRWAR |
900 |
PFMS
|
Account Type:Bank
Account No.:2311742163
|
SUSHMA |
600 |
PFMS
|
Account Type:Bank
Account No.:2311742163
|
RAJESH AHIRWAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2311742163
|
RAM KUMAR |
900 |