Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,256 |
Particulars |
cc kharanja nirman pralad dangi k makan s mukhya sadak moharsingh k makan ki or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1741121163
|
ANIL SHARMA |
4,224 |
PFMS
|
Account Type:Bank
Account No.:1741121163
|
mukesh prajapati |
9,504 |
PFMS
|
Account Type:Bank
Account No.:1741121163
|
KRATESH DANGI |
9,504 |
PFMS
|
Account Type:Bank
Account No.:1741121163
|
DURGESH DANGI |
9,504 |
PFMS
|
Account Type:Bank
Account No.:1741121163
|
RAJENDRA SINGH DANGI |
9,504 |
PFMS
|
Account Type:Bank
Account No.:1741121163
|
pradhumn sharma |
9,504 |
PFMS
|
Account Type:Bank
Account No.:1741121163
|
ravikant sharma |
9,504 |
PFMS
|
Account Type:Bank
Account No.:1741121163
|
SUNIL SHARMA |
9,504 |
PFMS
|
Account Type:Bank
Account No.:1741121163
|
DEVENDRA SINGH DANGI |
9,504 |