Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/10/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
285,890 |
Particulars |
cc road avam nali nirman khirka se raghuveer ke tak jhanpiyy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31334793421
|
mr lallu ram viswakerma |
20,400 |
PFMS
|
Account Type:Bank
Account No.:31334793421
|
mr lallu ram viswakerma |
20,400 |
PFMS
|
Account Type:Bank
Account No.:31334793421
|
mr lallu ram viswakerma |
23,200 |
PFMS
|
Account Type:Bank
Account No.:31334793421
|
mr lallu ram viswakerma |
23,200 |
PFMS
|
Account Type:Bank
Account No.:31334793421
|
mr lallu ram viswakerma |
20,400 |
PFMS
|
Account Type:Bank
Account No.:31334793421
|
mr lallu ram viswakerma |
20,400 |
PFMS
|
Account Type:Bank
Account No.:31334793421
|
mr lallu ram viswakerma |
23,200 |
PFMS
|
Account Type:Bank
Account No.:31334793421
|
mr lallu ram viswakerma |
20,400 |
PFMS
|
Account Type:Bank
Account No.:31334793421
|
mr lallu ram viswakerma |
24,000 |
PFMS
|
Account Type:Bank
Account No.:31334793421
|
mr lallu ram viswakerma |
24,000 |
PFMS
|
Account Type:Bank
Account No.:31334793421
|
mr lallu ram viswakerma |
23,200 |
PFMS
|
Account Type:Bank
Account No.:31334793421
|
mr lallu ram viswakerma |
24,000 |
PFMS
|
Account Type:Bank
Account No.:31334793421
|
mr lallu ram viswakerma |
19,090 |