Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/07/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
159,050 |
Particulars |
Cc Road Bhojaram Ke Ghar Se Tulsiram Malakar Ke Makan Ki Our |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:950310110003922
|
RAJU OMPRAKASH KUSHWAH |
27,150 |
PFMS
|
Account Type:Bank
Account No.:950310110003922
|
RAJU OMPRAKASH KUSHWAH |
20,000 |
PFMS
|
Account Type:Bank
Account No.:950310110003922
|
RAJU OMPRAKASH KUSHWAH |
27,300 |
PFMS
|
Account Type:Bank
Account No.:950310110003922
|
RAJU OMPRAKASH KUSHWAH |
27,300 |
PFMS
|
Account Type:Bank
Account No.:950310110003922
|
RAJU OMPRAKASH KUSHWAH |
27,300 |
PFMS
|
Account Type:Bank
Account No.:950310110003922
|
RAJU OMPRAKASH KUSHWAH |
30,000 |