Type Of Transaction |
Expenditures
|
Activity Code |
19068581 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/73 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,230 |
Particulars |
Madan ke makan se Harcharan 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
|
DHANPAL |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898638509
|
ANOOP SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20898638509
|
AKASH KUMAR |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20898638509
|
SUSHIL |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20898638509
|
TIRATH PAL |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898638509
|
SUKHDEV SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:20898638509
|
KARTAR SINGH |
2,700 |