Type Of Transaction |
Expenditures
|
Activity Code |
19068577 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,660 |
Particulars |
Hari Singh ke makan se Balakram ke makan tak interlocking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898638509
|
TIRATH PAL |
885 |
PFMS
|
Account Type:Bank
Account No.:20898638509
|
SONVEER DEV SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898638509
|
PITAM |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898638509
|
SUSHIL |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898638509
|
SANJEEV KUMAR |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898638509
|
KARTAR SINGH |
3,780 |
PFMS
|
Account Type:Bank
Account No.:20898638509
|
SUKHDEV SINGH |
1,620 |