Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/08/2019 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,536 |
Particulars |
100701002 - Construction of PCC Road Cum Drainage from house of Treevikram to house of Nathuram Garg Richhul |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50040029372
|
SANTOSH KUMAR KORI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:50040029372
|
MOOLCHANDRA CHAURASIYA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50040029372
|
SARMAN BAI KORI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:50040029372
|
RAJESH KUMAR PRAJAPATI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:50040029372
|
JAGDAMBA TRADERS |
10,600 |
PFMS
|
Account Type:Bank
Account No.:50040029372
|
AJAY KUMAR PRAJAPATI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:50040029372
|
HETRAM KORI |
2,112 |