Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/07/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,626 |
Particulars |
CC SADAK NIRMAN KARY MUKHAY SADAK SE VEER SINGH KI OR BANSA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169340164
|
GHAN SHYAM PATEL |
2,088 |
PFMS
|
Account Type:Bank
Account No.:32169340164
|
DEEPENDRA SINGH THAKUR |
2,088 |
PFMS
|
Account Type:Bank
Account No.:32169340164
|
BALRAM RAIKWAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:32169340164
|
SEVAK PRAJAPATI |
522 |
PFMS
|
Account Type:Bank
Account No.:32169340164
|
DIBBU PATEL |
2,088 |
PFMS
|
Account Type:Bank
Account No.:32169340164
|
LAKHAN RAMKISHAN PATEL |
2,088 |
PFMS
|
Account Type:Bank
Account No.:32169340164
|
MANNU |
2,088 |
PFMS
|
Account Type:Bank
Account No.:32169340164
|
PRADEEP SINGH THAKUR |
2,088 |
PFMS
|
Account Type:Bank
Account No.:32169340164
|
DEVI |
2,088 |
PFMS
|
Account Type:Bank
Account No.:32169340164
|
KALURAM PRAJAPATI |
2,088 |