Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/50 |
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.)
|
20,944 |
Particulars |
cc road nirman gram maddevra ts 34 labure pement 119 dyas rate 176 total amount 20944 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2294597628
|
Chandrashekhar yadav |
1,936 |
PFMS
|
Account Type:Bank
Account No.:2294597628
|
Daulatsingh yadav |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2294597628
|
Bhagwandas ahirwar |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2294597628
|
Omkar sen |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2294597628
|
KAPIL SEN |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2294597628
|
Preetam ahirwar |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2294597628
|
Prahlad singh kurmi |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2294597628
|
Gulab sen |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2294597628
|
Sonu ahirwar |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2294597628
|
Arun kumar yadav |
2,112 |