Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2019 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,400 |
Particulars |
c c rod nirman raju yadav ke ghar pass tiraha se semali chaudhari ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32159180198
|
Ramsarovar Kushwaha#47 Ruru Kushwhaha |
13,000 |
PFMS
|
Account Type:Bank
Account No.:32159180198
|
Tejbhan yadav #47 Ramesh Yadav |
13,000 |
PFMS
|
Account Type:Bank
Account No.:32159180198
|
Ramsarovar Kushwaha#47 Ruru Kushwhaha |
13,400 |