Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/09/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
451,096 |
Particulars |
Ghanshyam Tiraha se Devideen gond ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2311741908
|
MS ROHIT SINGH |
15,000 |
PFMS
|
Account Type:Bank
Account No.:2311741908
|
MS ROHIT SINGH |
95,375 |
PFMS
|
Account Type:Bank
Account No.:2311741908
|
MS ROHIT SINGH |
99,995 |
PFMS
|
Account Type:Bank
Account No.:2311741908
|
MS ROHIT SINGH |
89,925 |
PFMS
|
Account Type:Bank
Account No.:2311741908
|
MS ROHIT SINGH |
85,358 |
PFMS
|
Account Type:Bank
Account No.:2311741908
|
MS ROHIT SINGH |
47,082 |
PFMS
|
Account Type:Bank
Account No.:2311741908
|
MS ROHIT SINGH |
18,361 |