Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
27,104 |
Particulars |
cc road nirman prayag ke makan se ramnaresh dhanuk ke makan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1873264521
|
MAIDAN SINGH |
4,576 |
PFMS
|
Account Type:Bank
Account No.:1873264521
|
NARENDRA SINGH |
4,576 |
PFMS
|
Account Type:Bank
Account No.:1873264521
|
MANISHA DEVI |
4,576 |
PFMS
|
Account Type:Bank
Account No.:1873264521
|
ASHOK SINGH RANA |
4,224 |
PFMS
|
Account Type:Bank
Account No.:1873264521
|
JOGENDRA |
4,576 |
PFMS
|
Account Type:Bank
Account No.:1873264521
|
PRITHVIRAJ |
4,576 |