Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/07/2019 |
Voucher No |
FFC/2019-20/P/6 |
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.)
|
59,184 |
Particulars |
CC SADAK NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169340164
|
VISHAL SINGH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:32169340164
|
MANNU |
4,176 |
PFMS
|
Account Type:Bank
Account No.:32169340164
|
SEVAK PRAJAPATI |
4,176 |
PFMS
|
Account Type:Bank
Account No.:32169340164
|
LAKHAN RAMKISHAN PATEL |
4,176 |
PFMS
|
Account Type:Bank
Account No.:32169340164
|
GHAN SHYAM PATEL |
4,176 |
PFMS
|
Account Type:Bank
Account No.:32169340164
|
DEEPENDRA SINGH THAKUR |
4,176 |
PFMS
|
Account Type:Bank
Account No.:32169340164
|
DEVI |
4,176 |
PFMS
|
Account Type:Bank
Account No.:32169340164
|
PRADEEP SINGH THAKUR |
4,176 |
PFMS
|
Account Type:Bank
Account No.:32169340164
|
BALRAM RAIKWAR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:32169340164
|
DIBBU PATEL |
4,176 |
PFMS
|
Account Type:Bank
Account No.:32169340164
|
KALURAM PRAJAPATI |
4,176 |