Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2019 |
Voucher No |
FFC/2019-20/P/56 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.)
|
14,640 |
Particulars |
PAKKI NALI NIRMAN NARAD AHIRWAR KE GHAR SE SURESH TUMDAM KE GHAR KI OR 450 METER HETU LEVAR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2903161640
|
SANDEEP UIKEY |
2,088 |
PFMS
|
Account Type:Bank
Account No.:2903161640
|
KAMLESH TUMDAM |
2,088 |
PFMS
|
Account Type:Bank
Account No.:2903161640
|
SURESH TUMDAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2903161640
|
GENDLAL YADAV |
2,088 |
PFMS
|
Account Type:Bank
Account No.:2903161640
|
MAHESH MAHORE |
2,088 |
PFMS
|
Account Type:Bank
Account No.:2903161640
|
SHAILESH TUMDAM |
2,088 |