Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/09/2019 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,912 |
Particulars |
pcc road #38 nali nirman RAMBALI VISHWAKARMA K GHAR SE RAMKHELAWAN KUSHWAHA k ghar tk gram pondigarada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039980367
|
SURENDRA KUSHWAHA |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50039980367
|
SANJAY KOL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50039980367
|
DILIP KUMAR DAHIYA |
4,224 |
PFMS
|
Account Type:Bank
Account No.:50039980367
|
MUKESH KUMAR KUSHWAHA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50039980367
|
GEETA KOL |
4,224 |
PFMS
|
Account Type:Bank
Account No.:50039980367
|
NAND LAL KOL |
4,224 |
PFMS
|
Account Type:Bank
Account No.:50039980367
|
RAMLAKHAN |
4,224 |
PFMS
|
Account Type:Bank
Account No.:50039980367
|
RAJ KISHOR |
4,224 |
PFMS
|
Account Type:Bank
Account No.:50039980367
|
KAMLI BAI KOL |
4,224 |