Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/09/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,992 |
Particulars |
c c road nirman kamal ke makan se |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1564226576
|
SHRI JAGDISH SINGH LODHI |
4,224 |
PFMS
|
Account Type:Bank
Account No.:1564226576
|
RAJ BAI GOUND |
4,224 |
PFMS
|
Account Type:Bank
Account No.:1564226576
|
MR MANOJ SAHU |
4,224 |
PFMS
|
Account Type:Bank
Account No.:1564226576
|
PARVATI LODHI |
4,224 |
PFMS
|
Account Type:Bank
Account No.:1564226576
|
SHYAM |
4,224 |
PFMS
|
Account Type:Bank
Account No.:1564226576
|
GUDDI RAJPUT |
4,224 |
PFMS
|
Account Type:Bank
Account No.:1564226576
|
MR YOGESH SINGH RAJPUT |
4,224 |
PFMS
|
Account Type:Bank
Account No.:1564226576
|
MR BHUPENDRA RAJPUT |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1564226576
|
HARIDAS |
4,224 |